New Articles

  1. Transferring a DayBack Calendar License

    This guide explains transferring DayBack calendar licenses to new users. It is intended for system administrators. You can transfer a DayBack calendar license from one user to another. Log in to aACE and select Calendar . Select Admi...
  2. Applying ACH Payments to Orders

    This guide explains how to apply ACH payments to orders with PI. It is intended for advanced users. Payments with Automated Clearing House (ACH) are processed through the aACE Payment Innovators (PI) integration . Before you can enter ACH paym...
  3. Understanding Case Quantity for Line Item Codes

    Presents a description of case quantity features and how they display on a printout.
  4. Deactivating Tax Profiles

    Explains the steps required for deactivating a tax profile.
  5. Auditing the Accounts Receivable Balance

    Provides common errors for accounts receivable entries and how to correct them.
  6. Understanding Order and Purchase Order Ship Types

    Explains the Ship Type options for orders and purchase orders.
  7. Automating Receipt Notifications

    Explains how to automate receipt notifications or send them manually.
  8. Configuring the ADS Manager

    To access the ADS Manager from the Main Menu, Go to System Admin > ADS Manager. The aACE Data Service Manager window is where you configure the service.     In the General Settings area, the Web Service URL is the end point.   The ADS...
  9. Testing the aACE Email Integration and aACE+ Mailgun Integration

    Provides a list of email functions to test before enabling your aACE Email Integration and aACE+ Mailgun Integration.
  10. Customer Pay Now Workflow for Credit Card Payment