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Adagio Tip of the Month: AR invoices Not in Cash Batch

by Doug Dickie | Oct 14, 2021 | Adagio Tip Of The Month

Adagio Tip of the Month: AR invoices Not in Cash Batch Question: My AR representative just completed our daily deposit. Everything went well except with one account. The invoices for this one account are not appearing in the cash batch. I had everyone who has access...

Adagio Tip of the Month: Creating a GV View from Excel

by Doug Dickie | Sep 15, 2021 | Adagio Tip Of The Month

Adagio Tip of the Month: Creating a GV View from Excel Question: How do I make File > New External an active choice, so that I can create a View from an Excel sheet? It is my understanding that GridView should allow me to attach to an Excel sheet. I thought I could...

Adagio Tip of the Month: Check Payments Message

by Doug Dickie | Aug 11, 2021 | Adagio Tip Of The Month

Adagio Tip of the Month: Check Payments Message Question: We recently received this message on a check run: “The following check payments were changed to avoid overpayment and/or to respect recent changes in document status and payment control variables.” What does...

Adagio Tip Of The Month: Cloning A GL Department

by Doug Dickie | Jul 14, 2021 | Adagio Tip Of The Month

Adagio Tip Of The Month: Cloning A GL Department Question: When I create a new department by copying an existing one, it appears the only options are to clone all accounts or none. Is there a way to toggle which accounts you want to clone? Answer: When you copy a...

Adagio Tip of the Month: Multicurrency Open Payables

by Doug Dickie | Jun 15, 2021 | Adagio Tip Of The Month

Adagio Tip of the Month: Multicurrency Open Payables Question: When running an AP Open Payables Report (Summary or Detail) with Source and Home currency selected, there are columns called UEGL and REGL. What are those? Answer: They are the unrealized and realized...

Adagio Tip Of The Month: Exporting Emails

by Doug Dickie | May 13, 2021 | Adagio Tip Of The Month

Adagio Tip Of The Month: Exporting Emails Question: Is there a way to export all active customer emails into an Excel spreadsheet? Answer: Yes. In Receivables, open your edit customer grid and double click on any of the column titles to pull up the column editor. Then...
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