Updated Articles

71. Overview of Emails

    Last Updated: 07/01/2025 in aACE System & User Setup Email and Mailgun aACE Email Integration
    Describes the Emails module, including details such as related record attachments and email features.

72. Troubleshooting the "Server Busy" Error Message for aACE Email

    Last Updated: 06/30/2025 in Troubleshooting
    Provides information about resolving the 'program is busy' error that arises from FileMaker email integration and Microsoft Outlook.

73. Assigning a Default Email Program on a Workstation

    Last Updated: 06/30/2025 in Troubleshooting
    Explains steps to configure your workstation to ensure you can email records directly from aACE.

74. Automating Remittance Advice

    Last Updated: 06/19/2025 in Accounts Payable Making Payments to Vendors
    This guide discusses aACE's remittance advice features. It is intended for system administrators. Remittance advice is sent when you contact a vendor to let them know that an invoice payment is made. Remittance advice is often a frustration poi...

75. Using CertCapture

    Last Updated: 04/23/2025 in Third Party Integrations Sales Tax Automation AvaTax
    Provides information about implementing your aACE+ CertCapture integration.

76. Payment Processor Setup

    Last Updated: 04/08/2025 in Accounts Receivable Payment Processing Third Party Payment Processors
    See this group of Articles for information regarding setting up payment processing integration.

77. Processing Refunds for Vendor Purchases Made on a Credit Card

    Last Updated: 04/08/2025 in Third Party Integrations Payment Processing
    Provides steps for processing refunds from vendors for items purchased with a credit card.

78. Managing Your Credit Card Processor Fees

    Last Updated: 04/08/2025 in Third Party Integrations Payment Processing
    Explains guidelines and best practices for effectively managing your costs from credit card processor charges.

79. Processing Refunds for Customer Credit Card Payments

    Last Updated: 04/08/2025 in Third Party Integrations Payment Processing
    Provides steps for voiding receipts and processing partial refunds in the Receipts module.

80. Recording a Bank Deposit

    Last Updated: 04/08/2025 in Accounts Receivable Invoices and Receipts Overview
    Details information about recording a bank deposit, including automatic updates and WIRE transfers.

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