Updated Articles

1. Accessing Accounting Modules

   Last Updated: 06/19/2026 in aACE System Overview System Overview
   Provides an overview of the Accounting modules.

2. Step 3: Data Migration

   Last Updated: 06/19/2026 in aACE Implementation Strategy
   Introduces data migration and links to guides detailing how your existing data can be migrated into your new aACE solution.

3. Emailing Receipt Notifications

   Last Updated: 06/10/2026 in Accounts Receivable Payments From Customers
   Discusses notification statuses and manually sending receipt notifications.

4. Editing Email Signatures

   Last Updated: 06/10/2026 in aACE System & User Setup Email and Mailgun aACE Email Integration
   Describes accessing and editing email signatures.

5. Configuring the aACE Email Integration

   Last Updated: 06/10/2026 in aACE System & User Setup Email and Mailgun aACE Email Integration
   Describes the installation and configuring processes for the aACE Email Integration.

6. Testing Incoming and Outgoing Emails

   Last Updated: 05/18/2026 in aACE System & User Setup Email and Mailgun aACE Email Integration
   Provides a list of email functions to test before enabling your aACE Email Integration and aACE+ Mailgun Integration.

7. Understanding aACE Data Services (ADS)

   Last Updated: 05/06/2026 in Third Party Integrations Data Visualization
   Explains what aACE Data Services (ADS) is, how it works, and the benefits of utilizing it.

8. Transferring a DayBack Calendar License

   Last Updated: 04/20/2026 in Third Party Integrations Calendar DayBack
   This guide explains transferring DayBack calendar licenses to new users. It is intended for system administrators. You can transfer a DayBack calendar license from one user to another. Log in to aACE and select Calendar . Select Admi...

9. Applying ACH Payments to Orders

   Last Updated: 04/16/2026 in Accounts Receivable Credit Card and ACH Payment Processing ACH Workflows
   This guide explains how to apply ACH payments to orders with PI. It is intended for advanced users. Payments with Automated Clearing House (ACH) are processed through the aACE Payment Innovators (PI) integration . Before you can enter ACH paym...

10. Understanding the ACH Processing General Workflow

    Last Updated: 04/16/2026 in Accounts Receivable Credit Card and ACH Payment Processing ACH Workflows
    Explains the status options for the ACH Status field in receipts.

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