by Doug Dickie | Oct 16, 2025 | Adagio
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...
by Doug Dickie | Jul 14, 2025 | Adagio
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...
by Doug Dickie | Apr 7, 2025 | Adagio
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...
by Doug Dickie | Jan 6, 2025 | Adagio
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...
by Doug Dickie | Nov 1, 2024 | Adagio
The fastest and most efficient way to send forms to your customers and vendors is by email. It is simple to generate these emails, to send the forms, and to include any associated attachments. To email a form, open your form from either a document grid or a menu. An...
by Doug Dickie | Jul 18, 2024 | Adagio
If your company regularly pays a large number of Vendor invoices with a single payment and would like to avoid wasting check forms with ‘VOID’, you can do this by creating a check spec that doesn’t print details in the advice. You then can print an...
