Credit Transfers: Using one entry’s credit to pay another
How to use one entry's credit to pay for another: 1. Select the entry with a credit & the entry/entries [...]
Sending Results to USEF
[title size="2"]How Do I Send Results to USEF?[/title] Go to "Shows" Select a show Go to the "wheel" and select [...]
Printing an Invoice
To print an invoice: **First, to set a default invoice, go to: Admin > Edit System Preferences > and select [...]
Running a Report
[title size="2"]How Do I Print a Report?[/title] Reports are chiefly organized within each module (Classes, Entries, etc) not in the [...]
Managing Multiple Data Files
Sometimes a user needs to have more than one data file on their server. This occurs when a single secretary [...]
Setting Computer as Ingate/Backgate
To set a computer to run as an "ingate" or "backgate" machine, follow these steps: 1. Open the Showgrounds Client [...]
Making Prize Money & Refund Payments Through QuickBooks
[title size="2"]Refunds and Prize Money Payments[/title] At the end of a show there are usually a few accounts that have [...]
Voiding/Refunding a Payment
When you do a credit card transaction and need to "undo" it there are two scenarios. If it's the same [...]
Changing Authorize.net Account from Test to Production
This article shows steps to move an authorize.net account from test mode to production mode. This will allow you to [...]
Locked Out of a Record?
[title size="2"]Locked Records[/title] Locked records occur when someone else is modifying the record. Getting locked out of a record when [...]