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Archives : July-2017
An income becomes unassigned if an income account is not assigned to it during invoice creation, product creation etc. – For locating unassigned income, you would need this report — Report–>Payment –> Payment History Report. Check the ‘income Account’ column- there will be no entries for unassigned incomes. &nb..
Evolution Settings – Enter the settings – File –>Config–>Evolution Integration enter details – (example – Bondi squash ) File directory : c:\cstech\import Filename: LOCK.dat check interval: 30 secs Screenshot of the evolution software: Go to menu: Technician > Features (Note: the Technician menu is only available to user of type “Technician”) Tick the “External interface” ..
First we need the Api keys from the customer : – Secret Key and Publishable Key Then , File > Config > Payment Integration and click on Setup Strype . Copy and paste the Secret Key and Publishable Key and click on Test. If it is working, we will get a pop up with the ..
To enable online invoicing link in email, need to enter the “Pay Inovice Link” in the Invoice Setup window. Enter http://classhub.com.au/secure/online-invoice?p={provider_alias} where {provider_alias} is the unique provide alias assigned to the ClassHub account When the link is sent, the invoice number and account number is automatically populated. If online pay invoice is enabled then by ..
4th July 2017: * Am I right to say a normal successful transaction status would go from “Pending” to “Cleared” to “Settled”? Yes * What does “Late Rejection (Settled)” mean? Also from business point of view, would the business have already received the money or not at all? This means that the bank has advised ..