Hi Edward,

While you may already be aware of this, your use of the word "trigger" leads me to say ...

Something to bear in mind is that Adagio's additional form processing is not "smart" (dare I say it) enough to distinguish between an instance where an additional form is needed from when one is NOT needed. It's an all or nothing scenario whereby the check run is either using a specification where the Advice merely states that you'll find the details on a separate form OR a specification where the details are actually printed on the Advice.

To my knowledge, the work around at present is that one can normally know which vendors are most likely to be the ones that cause an Advice overflow and therefore isolate them to a separate cheque run by using one or more of the "Transaction Selection" fields to filter appropriately.

Regards, Pete