Updated Articles

  1. Understanding Credit Card Processing

    Provides information on how aACE processes credit and debit cards transactions.
  2. Overview of Tax Profiles

    Provides information about working with tax profiles, including default rates and exceptions to those rates (such as non-taxable items).
  3. Managing Vendor 1099s

    Provides steps to set up 1099s for vendors and access other 1099 info.
  4. Troubleshooting the Server Busy Microsoft Outlook Error for aACE Email

    Provides information about resolving the 'program is busy' error that arises from FileMaker email integration and Microsoft Outlook.
  5. Paying Multiple Vendors

    Explains using the Pay Bills feature to pay bills for multiple vendors.
  6. Personalizing Report Headers

    Provides steps for assigning an office-specific header in aACE.
  7. Managing Your Credit Card Processor Fees

    Explains guidelines and best practices for effectively managing your costs from credit card processor charges.
  8. Downloading and Preparing an Import Template

    Describes how to access the aACE spreadsheets you can use for a template when importing data.
  9. Importing Updates to Line Item Codes

    Provides steps for updating information about your existing line item codes from data in a spreadsheet.
  10. Working with Customer Credit Card Processing

    Provides an overview of setting up your system for credit card payments and processing these payments.