New Articles

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

    Provides steps for deactivating an existing line item code in order to create a new code with the correct record type.
  2. Configuring the Deposit Line Item Code

    Presents information on how to configure a line item code to represent deposits.
  3. Mapping Import Fields by Hand

    Explains instructions for manually matching source and target fields when importing data.
  4. Importing Transaction Data

    Explains steps and best practices for importing data about invoices, purchases, and other business transactions.
  5. Data You Can Import into aACE

    Lists the kinds of information you can import from spreadsheets or using aACE mobile apps.
  6. Preparing a Data File for Importing

    Provides suggestions for ensuring your data is ready to import into your aACE system.
  7. Handling Import Validation Errors

    Explains how to use aACE data validation to ensure you import accurate records.
  8. Importing Records

    Presents steps for importing data from a spreadsheet into your aACE system.
  9. Downloading an Import Template

    Describes how to access the aACE spreadsheets you can use for a template when importing data.
  10. Understanding the Data Migration Process

    Presents information and best practices for transferring your business data into aACE.