Hi I started two days ago in this job. never used adagio before. A/R lady said that I cant continue recording as today is May 1 and we haven't done April 30th month end. I havent done bank reconciliation or finish recording payables or posting batches. can anyone advise me about if the the program allow you to continue your daily transaction after the month is over and go back later and what are the reporting that is needed at month end. Do I need to close the month before continue?

thank you
Carolina

Hi Carolina,

You can keep processing. I've asked your Adagio consultant to touch base with you.

You should be coming to the Adagio Opportunity Conference to learn all about how Adagio works in the shortest possible time.

It would be an efficient use of resources!

Hi Carolina,

It sounds like your predecessor (or maybe her predecessor) was still living in the ACCPAC Plus era.

There are many people in you position where the boss thinks you can learn a new program without help ("It's just bookkeeping, right?") This results in a situation where many of the most useful and productive features of the software are ignored.