We are using Receivables and Invoicing modules. In Receivables, transactions prior to 7/1/06 are not available on the Customer Transaction report. They are in Adagio Invoices. Is there a setting or transfer function that can move those transactions to Receivables?

Two things: in AR (1) when you print the Customer Transactions report, on the report dialog, do you have the Report dropdown set to Current and Historical Transactions by date; and (2) look in your Company Profile on the System Options tab, how many days do you have set to Keep Transaction History for?