This shows the workflow using JIRA. Issuer – Person creating the jira issue/task. Typically, it’s the Customer Support that raises issues. Developer – developers assigned to the task Release Manager – responsible for integrating the correct branch and release to test environment. QA (Quality Control) – responsible for verifying the issue is fixed and then close ..
Archives : August-2017
Home » 2017 (paged 5)
Some Clubs ask their customers to renew their membership using the online portal. How to test if the portal is working . Login to their inTennis and create a new user . From the online logins tab create a new login id with password ( for campbells bay , we have created user support and ..
https://s3-ap-southeast-2.amazonaws.com/sportlogic-internal/support/training/videos/Member+Renewals+-+Grace+Park+..
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 ..
Payment run starts around 1.30am in the morning. It will process any payment submitted the day before (or earlier), as well as payments belong to a schedule. There is another payment run at around 3pm. This will process any payment added durin..
Online Registration links – First link – This will display the online registration page of this particular class – Hot Shots BLUE. Second Link – This will display all the classes sharing the same term with Hot shots BLUE . In this case it is 2017 Term 3. if you want to segregate by ..