Updated Articles

  1. Troubleshooting Mac Errors About Unidentified Developers

    Provides steps for adjusting your Mac system preferences in order to install FileMaker.
  2. External Authentication in aACE

    Provides information about leveraging FileMaker external authentication options for controlled and easy access.
  3. Configuring the Deposit Line Item Code

    Presents information on how to configure a line item code to represent deposits.
  4. Handling Customer Deposits

    Provides information about how to work with customer deposits, including creating deposit invoices and reversing deposits with revenue-recognition invoices.
  5. Assigning Customer Discounts

    Provides an explanation and steps for setting up various customer discounts.
  6. Automating Receipt Notifications

    Explains how to automate receipt notifications or send them manually.
  7. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.
  8. Customer Pay Now Workflow for Credit Card Payment

    A Credit Card payment workflow added to Invoice correspondence.
  9. Working with Test Mode to Learn About Credit Card Processing

    Provides recommendations and steps for using tests to get more familiar with the payment processor's functionality.
  10. Understanding the ACH Processing General Workflow

    Explains the status options for the ACH Status field in receipts.