Updated Articles | Page 44

Managing a User's Status

Last Updated: 06/24/2022 in aACE System & User Setup Team Members & System Users

Provides steps for switching a user's access between Active and Inactive.
Working with Customer Credit Card Processing

Last Updated: 06/24/2022 in Accounts Receivable Payment Processing

Provides an overview of setting up your system for credit card payments and processing these payments.
Adding a Credit Card Without Charging

Last Updated: 06/24/2022 in Accounts Receivable Payment Processing

Provides steps to add a credit card without processing an actual charge to it.
Closing Leads

Last Updated: 06/23/2022 in CRM & Sales Leads

Provides steps for marking a sales lead as won or lost.
Mapping Import Fields by Hand

Last Updated: 06/23/2022 in Data Migration Importing Data

Explains instructions for manually matching source and target fields when importing data.
Working with Volume Discount Pricing

Last Updated: 06/22/2022 in Pricing, Rates, and Commissions Pricing

Explains steps to set up, configure, and remove volume discounts on a line item code.
Processing Returns for Drop Shipped Inventory

Last Updated: 06/22/2022 in Inventory

Explains steps for processing returns of drop-shipped merchandise.
Data You Can Import into aACE

Last Updated: 06/22/2022 in Data Migration Importing Data

Lists the kinds of information you can import from spreadsheets or using aACE mobile apps.
Programmer Mode Disclaimer

Last Updated: 06/22/2022 in Programming in aACE

Reminders about important factors when your team makes changes to the aACE system.
Troubleshooting Global Payments Integrated Errors

Last Updated: 06/22/2022 in Third Party Integrations Payment Processing Global Payments Integrated

Provides information about resolving issues with Global Payments Integrated software (previously OpenEdge).