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Last Updated: 02/18/2022
in Accounts Receivable
Information about recording a bank deposit, including automatic updates, WIRE transfers, and integration with payment processors.
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Last Updated: 01/31/2022
in Tax Profiles
Information about working with tax profiles, including default rates and exceptions to those rates (such as non-taxable items).
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Information and steps for setting up your aACE+ Global Payments Integrated (previously OpenEdge) integration during your meeting with the GPI representative.
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Steps for reassigning posted historical transactions to different GL accounts.
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Information on aACE settings to help you create your system of commissions for sales reps, account managers, and referral companies.
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Last Updated: 11/25/2022
in aACE Implementation Strategy
Resources to help you quickly learn aACE conventions and terminology.
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Steps for setting up team member records and user groups for new aACE users.
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Steps for adding corporate credit cards to aACE for applying payments to purchase orders.
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Steps for logging payments to vendors through the Purchase Orders, Purchases, and Disbursements modules.
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Guidelines for server specifications, settings, installers, licenses, and credentials for FMS18.