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301. Overview of Importing Data

     Created On: 06/02/2022 in Data Migration Importing Data
     Provides guidelines and best practices for using the FileMaker import tools effectively.

302. Updating Unit Costs

     Created On: 06/02/2022 in Line Item Codes (Items & Services)
     Explains a variety of methods to update unit costs for line item codes.

303. Assigning a Preferred Vendor to a Line Item Code

     Created On: 06/02/2022 in Line Item Codes (Items & Services)
     Explains how to specify a preferred vendor for a line item code.

304. Replacing an LIC with Another of a Different Record Type

     Created On: 06/02/2022 in Line Item Codes (Items & Services)
     Provides steps for deactivating an existing line item code in order to create a new code with the correct record type.

305. Configuring the Deposit Line Item Code

     Created On: 06/02/2022 in Line Item Codes (Items & Services)
     Presents information on how to configure a line item code to represent deposits.

306. Mapping Import Fields by Hand

     Created On: 06/02/2022 in Data Migration Importing Data
     Explains instructions for manually matching source and target fields when importing data.

307. Importing Transaction Data

     Created On: 06/02/2022 in Data Migration Importing Data
     Explains steps and best practices for importing data about invoices, purchases, and other business transactions.

308. Data You Can Import into aACE

     Created On: 06/02/2022 in Data Migration Importing Data
     Lists the kinds of information you can import from spreadsheets or using aACE mobile apps.

309. Preparing a Data File for Importing

     Created On: 06/02/2022 in Data Migration Importing Data
     Provides suggestions for ensuring your data is ready to import into your aACE system.

310. Handling Import Validation Errors

     Created On: 06/02/2022 in Data Migration Importing Data
     Explains how to use aACE data validation to ensure you import accurate records.

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