Updated Articles | Page 46

Reassigning Notice Setups to Different Teams

Last Updated: 06/17/2022 in aACE System Overview Universal Functions Notices

Provides steps for changing which team receives the system notices for a certain event.
Effects on Historical Transactions from Changing a Line Item Code's GL Account

Last Updated: 06/17/2022 in FAQs Accounting & Bookkeeping Questions

Clarification that changing a line item code's GL account does not impact historical transactions.
Voiding a Shipment

Last Updated: 06/17/2022 in Shipping & Receiving Shipping (Outgoing Shipments)

Provides steps for marking shipments as void.
Linking Tax Profiles to Company Records

Last Updated: 06/16/2022 in Tax Profiles

Provides steps to link a tax profile to a company record.
Understanding Payment Methods

Last Updated: 06/16/2022 in Accounts Payable

Provides an index of related guides for general payment methods and credit card payments.
Using Templates for Purchase Orders

Last Updated: 06/16/2022 in Templates

Provides steps to assign templates for quicker order entry.
Deactivating Notice Setups

Last Updated: 06/14/2022 in aACE System Overview Universal Functions Notices

Provides steps for reducing the number of notices that get sent to your team members.
Troubleshooting Authorize.Net Errors

Last Updated: 06/14/2022 in Third Party Integrations Payment Processing Authorize.Net

Provides a link to the Authorize.Net customer support for difficulties with this 3rd-party software.
Troubleshooting DayBack Calendar Errors

Last Updated: 06/13/2022 in Third Party Integrations Calendar DayBack

Provides a link to DayBack Calendar customer support for difficulties with this 3rd-party software.
Viewing the Check Register

Last Updated: 06/13/2022 in Accounting & Bookkeeping Reconciling Bank Accounts

Provides steps for reviewing receipts, disbursements, and other accounting transactions in the check register.