Updated Articles

Exporting Records Updated

Last Updated: 01/20/2021 in Universal Functions

Steps for exporting data from aACE to an Excel or FileMaker spreadsheet.
Setting Up Global Payments Integrated Updated

Last Updated: 01/15/2021 in Third Party Integrations Integrated Payment Processing Global Payments Integrated

Information about setting up your aACE+ Global Payments Integrated (previously OpenEdge) integration during your meeting with the GPI representative.
Working with Global Payments Integrated Peripherals Updated

Last Updated: 01/15/2021 in Third Party Integrations Integrated Payment Processing Global Payments Integrated

Steps to set up charge-processing terminals for card-present transactions.
Making Inventory Adjustments

Last Updated: 01/21/2021 in Inventory

Steps for making adjustments that affect inventory values.
Troubleshooting AvaTax Errors

Last Updated: 01/20/2021 in Third Party Integrations AvaTax

Information on resolving issues with your AvaTax integration, such as discrepancies with tax amounts.
Understanding Discontinued Line Item Codes

Last Updated: 01/19/2021 in Inventory

Information about excluding line item codes from automatic inventory replenishment.
Deactivating a Line Item Code

Last Updated: 01/19/2021 in Line Item Codes (Items & Services)

Steps for removing references to a line item code and then deactivating it.
Replacing an LIC with Another of a Different Record Type

Last Updated: 01/18/2021 in Line Item Codes (Items & Services)

Steps for deactivating an existing line item code in order to create a new code with the correct record type.
Overview of Line Item Codes

Last Updated: 01/18/2021 in Line Item Codes (Items & Services)

Information about the screens for working with line item codes (previously 'categories') and tips for using these records effectively.
Assigning a Preferred Vendor to a Line Item Code

Last Updated: 01/18/2021 in Line Item Codes (Items & Services)

Steps to specify a preferred vendor for a line item code.