Adagio BankRec literature states that the check status in Adagio Payables is automatically updated. Is this an option that has to be set, or does the process just "happen"? If there is an option setting, where is it?

Edit the bank code in Adagio BankRec and go to the 2nd screen, Interface. Within the area for the Payables interface options, there is a choice to update the Payables Check Reconciliation (with a pending status) or to do nothing at all. This occurs when changing check statuses within BankRec that were retrieved from Adagio Payables.

Hi Softrak Support,

Thanks! (I knew that !)