Updated Articles | Page 20

Setting Up Authorize.Net

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

Guidance about tokens from Authorize.Net and steps to enter these credentials in your aACE system.
Troubleshooting Authorize.Net Errors

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

Link to the Authorize.Net support site for help with problems using Authorize.Net payment processing.
Processing Customer Overpayments

Last Updated: 04/22/2021 in Accounts Receivable Payments From Customers

Steps for handling overpayments from customers to maintain correct records and reporting.
Understanding Adjustment Invoices

Last Updated: 04/22/2021 in Invoicing Invoice Management

Information on what adjustment invoices can help you accomplish and best practices for using them.
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.
Setting Up New Users

Last Updated: 04/16/2021 in aACE System & User Setup Team Members & System Users

Steps for setting up team member records and user groups for new aACE users.
Printing Checks

Last Updated: 04/15/2021 in Accounts Payable Making Payments to Vendors

Steps for printing single checks and groups of checks.
Using AvaTax

Last Updated: 04/01/2021 in Third Party Integrations Sales Tax Automation AvaTax

Information about implementing your aACE+ AvaTax integration.
Closing Leads

Last Updated: 03/12/2021 in CRM Leads

Steps for marking a lead as won or lost.
Understanding Email Marketing

Last Updated: 03/11/2021 in Third Party Integrations Email Marketing

Steps and best practices for generating contact lists for use with an email marketing solution such as Mailchimp or VerticalResponse.