First Question:

When using the payment option in O/E, I would like to know if there is a way that Adagio can create a cash batch the same as an invoice batch is received from O/E when a day-end is run, or do you have to have the Bank Rec? We use Adagio O/E, A/R, A/P, PO'S, I/C, sales analysis and gridview.

Second Question:

When we switched from AccPac to Adagio we were using a DOS system for AccPac. We are looking into switching to a multicurrency system and we were told there may be an issue in converting to the multicurrency from a DOS. We were told that if AccPac had been windows there would be no problem. Can anyone expand on this issue if there is one?