Hi Sage,

In the Adagio Ledger Detail Listing report, there is a setting to show just the primary description, just the second description, or both.

If you have the most recent Adagio Payables version 8.1B and service packs, there is a setting in the Company Profile to control the level of validation for the GL acct and dept. On the 'Batch/Vendor' tab is a field 'Validate Ledger account' with 4 possible choices.