New show is founded by the MyCats main user. The club will need to deliver basic show information for the main user omakissa.tuki@kissaliitto.fi Main user is not on duty all the time – remember to deliver the information early enough! Main user will create the basic information of the show and provides more access rights…
Confirmation letter is saved to show’s basic information Basic information – tab, Edit-button, you can see the Text of confirmation letter – field. You can use formatting in Text of confirmation –field, but you cannot add attachments. Show information is recommended to be added to club’s webpage and link it to the confirmation letter Note!…
There is two different practices to enter the show results, those practices are described below. Both practices are exactly similar, show secretary can choose which practice to use. Practice 2 is more efficient and it is more suitable for large shows. Practice 1: Show-tab You can choose all cats by pressing ”Show all” – link or…
Show entries can be made in two different ways: member can make the entry via MyCats or the show secretary saves the paper entry to MyCats after registrar has added the cat in the system. When the owner makes the entry with personal MyCats credentials: All owners will need to have valid membership and not…
Entering cat or cats in to show Go to the main page of the Omakissa service https://omakissa.kissaliitto.fi/ and log in with your Omakissa credentials. Go to the Shows tab and click on the name of the show you want to register the cat for. Please note that for exhibitions on consecutive days of the same…
In Shows – tab you can find all shows where you can entry your cat. There is also listing of past shows. Blue confirmation letter icon is sign for those shows you have entered with your cat in the past. More specific instructions to Shows (e.g. show entry) can be found from Show register for…
Click link Register as user in main page. Fill out the form carefully. Press Register -button at the bottom of the page. You are now logged in and will be redirected to a new page to fill in your contact information. When you have filled in all the required fields, click the Save button at…
In this view you can either create new selections or use to existent selections. Selection criteria means that search is done again every time. Selection group means saved listing of persons. If you want to create a selection, click ”New selection” and give the criteria’s, e.g. ”General” -> City and click ”Select” System will list…
Click on the Invoicing – tab Under invoicing tab, click the invoicing history. In this view you can check and search invoices imported to ledger. You can either set search options or leave them blank, then system will search all invoices.
Click the ”Invoicing” – tab Click the ”Create payment notice” Fill in at least the fields marked with star (*) Click ”Search” – button From the list you can choose the members who will receive the payment notice, or you can choose all. After making choice, click ”Create payment notice for selected invoices” System will…