We are changing over from Accpac Plus to Adagio for our receivables - and one of the procedures that does not appear to be available in Adagio is to set up an archived batch. At every month end we have approximately 50 repeating transactions - how do we setup a repeating batch?

General comment - your help (and your response time) on this technical support forum has been excellent. A real treat in this day and age of being totally unable to contact anyone for support!