Popular Articles | Page 6

Setting Up Internal Credit Cards

Last Updated: 08/08/2019 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Steps for adding corporate credit cards to aACE for applying payments to purchase orders.
Understanding aACE Chart of Accounts

Last Updated: 02/16/2022 in Accounting & Bookkeeping Accounting

Guidelines for how to structure your chart of accounts in aACE.
Preparing the Server (FMS 18)

Last Updated: 10/03/2022 in aACE System & User Setup Installing aACE - System Admin and Server Guides aACE Server FileMaker 18

Guidelines for server specifications, settings, installers, licenses, and credentials for FMS18.
Overview of Record Status Levels

Last Updated: 12/21/2020 in aACE Software - Where to Start Getting Started with aACE

Information about the standard record statuses.
Handling Customer Deposits

Last Updated: 11/01/2021 in Invoicing Invoice Management

Information about how to work with customer deposits, including creating deposit invoices and reversing deposits with revenue-recognition invoices.
Processing Refunds for Customer Payments

Last Updated: 08/16/2022 in Accounts Receivable

Steps for issuing customer refunds through the Disbursements or the Invoices module.
Overview of Other Preferences for Payment Processing

Last Updated: 04/26/2021 in Third Party Integrations Payment Processing

An overview of the aACE settings related to your payment processor integration.
Users Being Disconnected While Signed In

Last Updated: 01/12/2022 in Troubleshooting

Suggestions for initial troubleshooting when workstations are being disconnected after team members login to aACE.
Working with Notices

Last Updated: 02/05/2021 in Universal Functions Notices

Information about ways to view and send messages within aACE.
Paying a Vendor

Last Updated: 12/23/2020 in Accounts Payable Making Payments to Vendors

Steps for logging payments to vendors through the Purchase Orders, Purchases, and Disbursements modules.