Updated Articles

  1. Reassigning Notice Setups to Different Teams

    Provides steps for changing which team receives notices for a certain event through notice setups.
  2. Deactivating Notice Setups

    Provides steps for deactivating notice setups to reduce the number of notices your team members receive.
  3. Managing Notice Setups

    Explains organizing your notice setups to only receive necessary notices.
  4. Working with Notices

    Presents information about ways to view and send messages within aACE.
  5. Overview of Notices

    Presents an overview of the Notices module in aACE.
  6. Overview of My Notices

    Summarizes how to use this module to communicate in aACE with other team members.
  7. Exporting Records

    Explains exporting data from aACE to an Excel or FileMaker spreadsheet.
  8. Processing Refunds for Vendor Purchases Made on a Credit Card

    Provides steps for processing refunds from vendors for items purchased with a credit card.
  9. Processing Refunds for Customer Credit Card Payments

    Provides steps for voiding receipts and processing partial refunds in the Receipts module.
  10. Overview of Line Item Codes

    Provides information about the screens for working with line item codes and tips for using these records effectively.