Adagio Accounting Archives - Adagio Accounting Technical Support

Adagio BankRec Reconciliation: A Step-by-Step Guide

by Doug Dickie | Apr 15, 2026 | Adagio Accounting

On at least a monthly basis, you should ensure that your bank transactions are fully accounted for. Bank reconciliation is the primary feature of Adagio BankRec. To access the reconciliation process, click the Recon button on the toolbar, or start it via Bank Inquiry....

Why Adagio Console Is A System Admin’s Best Friend

by Doug Dickie | Feb 2, 2026 | Adagio Accounting

System Admins can simplify the administration of complex Adagio sites with Adagio Console. Console helps you manage a large user community, streamline complex day-end processes, and juggle remote office locations. One of the key features of Adagio Console is its...

Could You Use An Adagio Accounting Year End Checklist?

by Doug Dickie | Nov 5, 2025 | Adagio Accounting

Once again, year end is almost upon us for many of our clients, and we can all use a refresher. Here are the general steps you take to process your Year End in Adagio Ledger. This step can be done anytime before the end of your Current fiscal year: (optional) Run the...

Are You Backing Up Your Adagio Accounting Regularly?

by Doug Dickie | Jul 14, 2025 | Adagio Accounting

To ensure that your company data is protected, making a consistently scheduled backup in Adagio provides a safety net for those “just in case” moments. Adagio takes the group of data files and compresses them into a standard zip file. There are three...

Adagio DocStore: Your Virtual Filing Cabinet

by Doug Dickie | Apr 10, 2025 | Adagio Accounting

DocStore provides a virtual filing cabinet for all of your documents such as invoices, purchase orders and check advices that are associated with accounting transactions. It transforms the audit process, as it allows you to drill down on a figure in a financial...

Process Checks Fast with Adagio Accounts Payable System Check Processing

by Doug Dickie | Jan 9, 2025 | Adagio Accounting

If you enter a larger volume of vendor invoices, you can run a function to search for invoices to pay to ensure that none are missed. To start system check processing, access Print Post Checks and Advices from the Payments menu, or click the Check Run button on the...

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