-
Provides steps for receiving customer payments using credit cards and debit cards.
-
Provides information on how aACE processes credit and debit cards transactions.
-
Presents information about using the adjustment field for discounts-given on a receipt and other situations.
-
Last Updated: 07/24/2023
in aACE Implementation Strategy
Describes what to expect when you go live with your new aACE system.
-
Provides information about how commissions in aACE impact the accounting system and gives instructions for setting up the needed General Ledger accounts.
-
Last Updated: 08/01/2023
in Inventory
Provides steps for transferring inventory between different locations.
-
Provides steps for reassigning posted historical transactions to different GL accounts.
-
Provides steps to update the default postal format and phone number format.
-
Presents information to help understand how inventory lot, usage, and transaction records affect your aACE system.
-
Last Updated: 10/24/2023
in Inventory
Provides information about features to help with cycle counting your inventoried items.