Hi,
Just convertered a client from Plus JC to Adagio JC. (Hallelujah!)

I'm trying to turn on AP Integration to AJ and get the following message:

"Option cannot be changed until all Retainage transactions are completed."

There were some OLD (and unknown to the client) Retainage transactions from 1994 and 1995. I invoiced them to get them out of retainage, using the Retainage option on the detail lines and posted. (ALthough I can't fathom why you'd have to get rid of retainage to turn on the integration - that makes NO sense.)

Anyway, now the aged retainage has nothing in it but I still cannot turn on the integration.

HELP!!!

Thanks in advance ~~~
Carol Lord Openhym
Allegro Automation in Baltimore

Hi, Carol,

Got your phone call too. Please upload the related data and we'll take a look.

Hi, Carol,

As discussed, you need to run a Period End to clear the zero balance retainage transactions. Then, print and clear your posting journals and check register. After, you'll be able to change the integration to Adagio JobCost.

However, your integrity is not clean; your data is damaged. You know the options.