Popular Articles

  1. Working with Global Payments Integrated Peripherals

    Provides steps to set up charge-processing terminals for card-present transactions.
  2. Updating and Resetting Commissions on an Order

    Provides steps for editing commission settings and resetting the calculations so the correct commissions are generated.
  3. Working with Recurring Transactions

    Provides information and best practices for leveraging aACE automation on transactions that repeat at scheduled intervals.
  4. Using the aACE Job Shop App

    Provides steps for using the aACE Job Shop App to manage your assignments and time.
  5. Understanding Email Automation in aACE

    Explains recommendations and best practices about customizing aACE email processes to best match your company's needs.
  6. 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.
  7. Adding Comments, Activities, Support, or Next Steps

    Explains steps for entering comments, activities, next steps, and support items in record logs.
  8. Assigning Customer Discounts

    Provides an explanation and steps for setting up various customer discounts.
  9. Issuing a Customer Credit

    Provides information about various ways to create a credit memo for a customer.
  10. Receiving Payments from Customers

    Presents steps for entering customer payments from three modules: Orders, Invoices, and Receipts.