Popular Articles
A Step-by-Step Guide to Bulk Uploading Parts via Excel
Users can now upload their parts directly without needing to contact support. Please refer to the attached article for detailed, step-by-step instructions. Also, see the attached example Excel with sample data for parts uploads. Please note: When ...
ACELYNK's Recommended Scheduled Reports
Reporting capabilities provide companies with the visibility needed to increase compliance, maintain organization, and ensure timely submissions. There are several Reports available within the Reports Module that we recommend all filers ...
How to Pay Non-ACELYNK Statements/Bill Payments in ACELYNK
Users can pay Non-ACELYNK statement/bill payments from the Statements Module by selecting "Non-ACELYNK Stmt Payment". Once selected a drop-down will appear to enter the payment information including Statement Number, Payer unit number, payment amount ...
How To: Remove a Transaction from the Pending Summary and Pending Release Dashboard and Report
Users have the ability to remove transactions from the Pending Summary and Pending Release dashboards, which will also remove that transaction from the Pending Summary and Pending Release reports. This function is different than the "REMOVE" ...
How to Remove an Entry from the "Unpaid Entries" Tab
Users have the ability to remove transactions from the Unpaid Entries Tab. Prior to removal, users are advised to ensure that the entry has been settled and does not rightfully belong in the Unpaid Entries tab. -Hover over Alerts and select "Unpaid ...