Adagio Payables can have a different cheque spec for each Bank and will automatically load the proper spec if the checks you are printing are for that Bank.

To do this,
1. Go to the main Adagio "Edit" menu on the toolbar.
2. Select Banks.
3. Open one of your Banks by selecting Edit while that Bank is highlighted, or just by double-clicking on that Bank.
4. Click on the "Specifications" Tab.
5. From this window, you can tell Adagio what specification to use for this Bank. You can also tell it to Bypass alignment forms or Bypass additional forms. You can also select which spec to use for system checks as well as manual checks (if they are different).

Do this for each Bank. When you go to print checks now - it should default to the spec you have entered for that particular Bank. You will still have the option to change this at this point though, if you wish.

Hope this helps,

Kind regards,

Softrak Support