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Clarification that changing a line item code's GL account does not impact historical transactions.
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Provides information about setting up billing terms and payment terms that can be used for both customers and vendors.
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Last Updated: 03/20/2023
in Jobs and Tasks
Presents steps for connecting your task groups to the line item codes where they will be used.
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Provides an overview of the modules focused on inflow of funds (A/R).
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Provides an overview of the Accounts Payable modules.
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Last Updated: 07/15/2022
in Templates
Presents steps for creating a new template from scratch or from an existing order.
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Presents steps to reassign the GL account used in a transaction based on the related line item code's settings.
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Provides steps for updating entries in various value lists throughout aACE.
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Provides information about setting up rates on line item codes.
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Provides instructions for troubleshooting fonts that have become corrupted on your workstation.