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…
Kissojen ilmoittautumiset saapuneeksi näyttelypaikalle on mahdollista käsitellä Omakissassa seuraavasti: Mene Näyttely välilehdelle ja paina ABS-tulos kaikille. Omakissa asettaa kaikille näyttely kissoille tuloksen ABS. HUOM! Jotta toiminto on käytettävissä yhdelläkään näyttelyyn ilmoitetulla kissalla ei saa olla näyttelytulosta ja näyttelyn pitää olla tulevaisuudessa. Kun omistaja saapuu ilmoittautumaan hae kissa (1) ja poista kissalta abs tulos painamalla ABS linkkiä…
Click the check invoice from invoice’s row you want to process Fill in the amount of Payment and Date of payment and if there is other information to add. Click the Approve the invoice and the payments – button Payment will be visible in the invoice and invoice is marked as accepted. Please notice that…
Reference material will include all the payments paid with correct reference code, also others than membership payments. Unallocated payments are processed in Invoicing – tab, section Unallocated payments Search all unallocated payments e.g. in certain time table. If you do not give any search options, search will bring all unallocated payments. From the list you…
Importing reference material is for clubs that have contract with bank for reference material Export the reference material from your bank Go to Invoicing – tab and choose the ”Importing payments to the registry” Press the ”Choose file” – button and browse the reference material file Press “Download the file and import payments” – button…
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…
Click the Invoicing – tab. Klikkaa yläpalkissa kohtaa Laskutus Click the Invoice memberships Fill in at least the fields marked with star (*) Choose the Membership type from the list. (Invoice amount is defined by the choices, you can also choose multiple membership types) Click on the Search invoices Choose the members who you want…