Popular Articles | Page 18

Handling Import Validation Errors

Last Updated: 12/15/2021 in Data Migration Importing Data

Explanation about using aACE data validation to ensure you import accurate records.
Adding Comments, Activities, Support, or Next Steps

Last Updated: 08/08/2022 in Universal Functions Notes and Record Log Comments

Steps for entering comments, activities, next steps, and support items in record logs.
Assigning Rate Cards to Line Item Codes

Last Updated: 01/11/2019 in Pricing, Rates, and Commissions Rate Cards

You can link a rate card to a line item code's Custom Prices section: Navigate to Order Setup > Line Item Codes . Select the desired line item code and click the Edit button. Click the Custom Prices tab. Specify the desired rate card...
Understanding Inventory Tracking with Serial Numbers

Last Updated: 10/28/2020 in Inventory

Information about using serial numbers to track inventoried line items.
Installing Integration Files

Last Updated: 12/14/2020 in Third Party Integrations

Steps for obtaining and installing the integration file needed for third-party integrations.
Working with Use Taxes on Purchase Orders and Purchases

Last Updated: 10/28/2020 in Accounts Payable

Steps for setting up and using a tax profile for use taxes.
Sending Customer Statements

Last Updated: 03/27/2019 in Invoicing Invoice Management

Information about aACE's features for efficiently delivering customer statements.
Returning Shipments to Vendors

Last Updated: 12/14/2021 in Shipping & Receiving Shipping (Outgoing Shipments)

Steps for recording products shipped back to a vendor.
Billing & Payment Terms Preferences

Last Updated: 10/05/2021 in Accounting & Bookkeeping Accounting Preferences

Information about setting up billing terms and payment terms that can be used for both customers and vendors.
Handling Shipments that Contain the Wrong Item

Last Updated: 10/28/2020 in Shipping & Receiving Shipping (Outgoing Shipments)

Best practices for resolving shipment mistakes.