Popular Articles | Page 4

Setting Up Global Payments Integrated

Last Updated: 04/20/2021 in Third Party Integrations Payment Processing Global Payments Integrated

Information and steps for setting up your aACE+ Global Payments Integrated (previously OpenEdge) integration during your meeting with the GPI representative.
Step 2: Learn aACE Basics

Last Updated: 11/25/2022 in aACE Implementation Strategy

Resources to help you quickly learn aACE conventions and terminology.
Entering Credit Card Payments for Purchasing

Last Updated: 12/18/2020 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Steps for making payments using your internal credit cards.
Processing Refunds for Vendor Purchases

Last Updated: 08/16/2022 in Accounts Payable Making Payments to Vendors

Steps and best practices for processing refunds from vendor returns at the Receipts, Purchases, and Disbursements modules.
Accessing aACE Without a Launcher

Last Updated: 02/23/2022 in aACE System & User Setup Accessing aACE - Guides for New Users

Steps for connecting to aACE without a launcher on FileMaker 17 and later.
Understanding Commission Structures

Last Updated: 10/27/2020 in Pricing, Rates, and Commissions Commissions

Information on aACE settings to help you create your system of commissions for sales reps, account managers, and referral companies.
Step 4: Customization & Testing

Last Updated: 11/25/2022 in aACE Implementation Strategy

Learn how we work with you to customize and test your aACE solution.
Step 1: Prepare for aACE Discovery

Last Updated: 11/25/2022 in aACE Implementation Strategy

How to organize a team to prepare for the aACE discovery process.
Recording a Deposit

Last Updated: 02/18/2022 in Accounts Receivable

Information about recording a bank deposit, including automatic updates, WIRE transfers, and integration with payment processors.
Manually Exporting Grouped Report Data into Excel

Last Updated: 06/29/2022 in Reporting

Steps for transferring data from an aACE report to a spreadsheet.