Adagio OrderEntry does a consistency check on the numbers stored when the program opens, and when the order tab opens. It will re-count the orders/invoices and credit notes when it detects its counts don't match those on file. Once they are re-synched, OrderEntry keep the figures updated. In theory, only ACCPAC Plus could change the count of the documents without updating the figures. However, it is possible that there is a section of code in Adagio that is either a) not updating the counts correctly, or b) is updating the file which contains the counts with some other information and writing back out of date document counts. (My guess is thatwe'll probably find it's circumstance b).)

The other information stored with the counts are various user and company profile options (such as what costs to display, and whether "printing" an order to the screen resets the "order printed" status, and various default specification forms to use.) Unfortunately, these options are scattered through various data entry screen (company profile, file options and edit groups) so there isn't a single place to look.