Popular Articles | Page 6

Processing Refunds for Customer Credit Card Payments

Last Updated: 12/18/2025 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows

Provides steps for voiding receipts and processing partial refunds in the Receipts module.
Creating Task Groups

Last Updated: 10/23/2023 in Jobs and Tasks

Presents steps for creating task groups that help automate your standardized processes.
Logging In and Out of aACE

Last Updated: 09/21/2023 in aACE System & User Setup Accessing aACE - Guides for New Users

Presents steps for logging in and out of your aACE solution.
Handling Vendor Deposits

Last Updated: 10/23/2023 in Accounts Payable Managing Purchase Orders

Provides information about handling deposit purchases in aACE, including how to create deposit purchases and expense-recognition purchases.
Understanding Reporting

Last Updated: 08/03/2022 in Reporting

Provides information about the various reporting options in aACE.
Overview of Record Status Levels

Last Updated: 07/31/2023 in aACE System Overview Getting Started with aACE

Provides information about the standard record statuses.
Understanding Processes for Customer Returns

Last Updated: 11/30/2022 in Orders Order Management

Provides an overview of the return process for customer orders, as well as preferences for handling return item quantities.
Setting Up Global Payments Integrated

Last Updated: 07/07/2023 in Third Party Integrations Payment Processing Global Payments Integrated

Provides information and steps for setting up your aACE+ Global Payments Integrated (previously OpenEdge) integration during your meeting with the GPI representative.
Accessing Order Management Modules

Last Updated: 06/20/2023 in aACE System Overview System Overview

Provides an overview of the Order Management modules.
Using aACE's Quick Search Features

Last Updated: 02/23/2024 in aACE System Overview Universal Functions Searching Records

Provides tips for getting better results when using the search tools.