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Workflow for Transmitting aACE Shipping Records to NRG and Retrieving Tracking and Cost Data.
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Basic Information about The Order's Ship To Address and The Ship To Address's Effect on Tax Calculations.
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For Shipping to be fully enabled in aACE, it is critical that new Company records include a minimum amount of information.
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Whether you auto validate or use the validate button, the address will be validated. You can get a number of responses.
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The Locations tab, in the Company record, contains a list of Child Companies and a list of Addresses (without link to specific Company records). If a Company has multiple addresses that are regularly shipped to, those addresses can be stored in that Company’s record in the Companies Module.
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This article details settings necessary to enable Avatax and Tax Profile options in the Duggal System.
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Article explaining Sales Tax and the concept of State nexus.
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This article details settings necessary to enable the shipping module and the NRG software integration.
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There are many input fields for proper sales tax calculations in aACE. This article will attempt to explain the relevant fields and data utilized for different Ordering and Shipping scenarios as they stood in 2019.
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Information about setting up preferences, offices, line item codes, and tax profiles for your aACE+ AvaTax integration.