Hi Eva,

When you are in the Print/Post Checks and Advices function in Adagio Payables, what do you see on the 'pre-check register' report or the 'Payments' screen (they contain the same information). These list all of the vendors and outstanding invoices that have been selected to pay. If nothing has been selected - based on the criteria of the Transaction Selection - then that would give the message you received.

Perhaps there is a range in the Register screen that doesn't select any transactions? Maybe by accident one of the ranges is from blank to blank, instead of blank to zzzzzz?

If indeed there are outstanding invoices (with positive balances), they will be selected to pay, as long as they fall within the Transaction Selection criteria. In which case, you should verify that the selection information is correct. It's easiest to Generate the invoices on the Payment screen.