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Provides steps for deactivating an existing line item code in order to create a new code with the correct record type.
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Presents information on how to configure a line item code to represent deposits.
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Explains instructions for manually matching source and target fields when importing data.
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Explains steps and best practices for importing data about invoices, purchases, and other business transactions.
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Lists the kinds of information you can import from spreadsheets or using aACE mobile apps.
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Provides suggestions for ensuring your data is ready to import into your aACE system.
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Explains how to use aACE data validation to ensure you import accurate records.
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Presents steps for importing data from a spreadsheet into your aACE system.
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Describes how to access the aACE spreadsheets you can use for a template when importing data.
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Presents information and best practices for transferring your business data into aACE.