Hi , Our Sign on has begun and we have taken 200 records with pay later .
We have a bank of 11 computers tending to the sign ons manually .
First ten take the event registration . The last one takes the payment .
( This is for a soccer club sign on day , We offered online reg with pay later but this weekend we are doing the reg at the club with the people telling the girls all the info )
So they are filling in the event reg then the people proceed to the last computer ( Cashier ) And pay .
It is working GREAT
Only thing is that when the cashier edits the record to mark as paid and attended the status stays as pending.
Do we have to manually change this status to ACTIVE?
I thought it would have done it automatically when marked as paid .
and if not
Can another button be implemented on the toolbar ( Say beside the ATTENDED button ) that we can select all the Paid and attended records by way of checkbox on the left and just hit ACTIVE?
BTW
I'm loving this
Saving us hundreds of hours just today !