Helping users online at SGL
[title size="2"]How can I direct an exhibitor to print out their Account Summary via ShowGroundsLive.com? [/title] Have the exhibitor log [...]
Correcting Results After Prize Money Has Been Issued
Here is how to correct results when prize money has been applied: Go to "Classes" Select the class you need [...]
Paying Multiple Entries with one Transaction
How to pay for multiple entries with one transaction: 1. Subset your entries you wish to pay together by selecting [...]
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 [...]
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 [...]
Credit Holds – Setup and Use
[title size="2"]What is it?[/title] The new credit hold feature allows you to place accounts (RTO's) on credit hold. You can [...]
Account Register
September 18-2012 Introduction The Account Register is a new mechanism in ShowGrounds that allows us to provide more flexible accounting [...]
TD Bank / Beanstream – Requiring name and billing data
Getting the best rates on credit card payments often is achieved by providing more data for each transaction. Many [...]