Braedon:

Payables can be configured to send the Vendor Name to the GL and place it in either Description 1 or Description 2. If that has been done, when you run the Detail Listing report, you can choose to show "Primary" (Description 1), "Secondary" (Description 2) or "Both".

If that has not been done, you can still get what you need. There is a field on the GL transactions that records the Vendor Code. Ask your Adagio dealer to create a report that uses that field to show the Vendor name.