by Doug Dickie | Feb 11, 2020 | Adagio Tip Of The Month
Adagio Tip Of The Month: Attach PDFs to Inventory Items Question: Is there a way to attach PDF files to inventory items like you can attach images? Answer: Yes. The latest version of Inventory, 9.3A, supports DocStore, and DocStore lets you attach PDF files to items...
by Doug Dickie | Jan 14, 2020 | Adagio Tip Of The Month
Adagio Tip Of The Month: What To Do When Invoice Batch Numbers Exceed 9999 Question: Our Invoice Open Batch numbers are getting close to 9999. It is my understanding that Invoices has not yet had a conversion to its data structure that allows for batch numbers greater...
by Doug Dickie | Dec 9, 2019 | Adagio Tip Of The Month
Adagio Tip Of The Month: Paying Two Invoices With One Check Question: How would I print a batch of bills in Payables so that two invoices from the same vendor can be paid by one check?Answer: Firstly, make sure the “Print one check per invoice” box is unchecked under...
by Doug Dickie | Nov 12, 2019 | Adagio Tip Of The Month
Question: I have a statement in Financial Reporter that goes over one page. I want to repeat the first 7 rows at the top of every page. How do I do that? Some of them are column headings so I can’t really do it in the Header/Footer section.Answer: If you multi-select...
by Doug Dickie | Oct 16, 2019 | Adagio Tip Of The Month
Question: Currently we enter receipts in Bank Rec, which is integrated with AR and GL. If a receipt is entered incorrectly or duplicated and it is reversed, is the AR entry reversed or would that have to be done manually? Would the previously paid invoice become...
by Doug Dickie | Sep 17, 2019 | Adagio Tip Of The Month
Question: Is there an easy way to edit the description of an AR Invoice transaction that has already been posted to the GL?We know we can do a negative AR-IN to cancel the transaction and re-enter with the correct description, but I’m hoping there’s a cleaner way of...
