Adagio Tip Of The Month Archives - Page 9 of 10 - Adagio Accounting Technical Support

Adagio Support Tip Of The Month: Combining Financial Statements

by Doug Dickie | Oct 12, 2018 | Adagio Tip Of The Month

Question: I’d like to produce combined financial statements from five companies. Most do not have the same chart of accounts, although this is something I’d like to change. How can I do this? Answer: The module for producing combined financial statements is Adagio FX...

Adagio Support Tip Of The Month: Can I Restore Deleted Invoice Batches?

by Doug Dickie | Sep 12, 2018 | Adagio Tip Of The Month

Question: Is there a way to restore cancelled or deleted batches in the Invoice module? From the Batch Audit List I can see that the batches were deleted and I am also able to see the contents in the Deleted Invoice Audit List. Answer: No, sorry, there is no restore...

Adagio Support Tip Of The Month: Financial Reporter Watermark

by Doug Dickie | Aug 12, 2018 | Adagio Tip Of The Month

Question: I’m trying to insert a ‘DRAFT’ watermark on some of my reports in Financial Reporter. How do I do this? Answer: Choose the AdagioPDF or AdagioV2PDF (preferred) printer to print the reports. Enter the watermark as part of the printer properties. You can save...

Adagio Support Tip Of The Month: Alert for On Hold Vendors

by Doug Dickie | Jul 10, 2018 | Adagio Tip Of The Month

Question: Is there a place to turn the sound off when selecting Vendors that are on hold? I understand the usefulness, but I use a lot of hold vendors and every time I select one of them I get the alert sound and then again when I go to enter anything. It’s driving me...

Adagio Support Tip Of The Month: Posting to a Prior Year

by Doug Dickie | Jun 19, 2018 | Adagio Accounting, Adagio Tip Of The Month

Question: We are mid way through the year and I have discovered that there is an entry that should have been done in the prior year. Can I go back and input it into the previous year, and if so, can I re-close the year with any changes updated in retained earnings?...

Adagio Support Tip Of The Month: Check Voiding vs Reversing

by Doug Dickie | May 15, 2018 | Adagio Tip Of The Month

← See Previous Tip See Next Tip → Question: We have an issue with a voided check. Before, when a check was voided, the check amount went back to the vendor’s account automatically. But recently, when we voided the check (same procedure as before), the Check...

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