Updated Articles

61. 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.

62. Emailing Receipt Notifications

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

63. 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.

64. 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.

65. 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.

66. 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...

67. 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.

68. Verifying Your Payment Processor Setup

    Last Updated: 03/31/2026 in Third Party Integrations Payment Processing
    Provides steps for testing your integration of aACE and your payment processor to confirm everything is working correctly.

69. Adjusting for Credit Card Fees on Merchant Accounts

    Last Updated: 03/24/2026 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows
    Provides steps to create entries in the General Journal to account for credit card processing fees.

70. Configuring Internal Credit Cards

    Last Updated: 03/16/2026 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments
    Provides steps for adding corporate credit cards to aACE for payments.

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