Generate a New Tally

Upload an Ace Hardware Management and Receiving MasterCrossReference document and optionally a HotSheet Electronic Invoice to generate a new Tally file that can be used to begin checking in products for an Ace order. These files can be obtained from AceNet.

Load the generated .tally file on all PCs that will be used to receive portions of this order. If multiple PCs are used, the save files can be merged later to create a final tally count for these POs.

Import a Tally Project File

Import a project file to either resume this tally or merge it with the currently open file. Loading a new file will replace the currently open project. Be sure to save/export your current project before loading a file.