Index - Admin

Trak Pro ADMIN

Customers
- - Customer Records
  - Create / Edit / Delete / Merge
  - Customer Types
  - Customer Sources
  - Import From ASCII / Text File
- - Memberships
  - Create / Edit / Delete
  - Discounts
  - Overrides
- - Contact
  - E-Mail Blaster
  - Survey Questions
- - ID Badges
  - Design and Layout
Ticketing
- - Attractions / Movies / Events
  - Create / Edit / Delete
  - Attraction Categories
  - Bulk Reservations
- - Tickets
  - Manage Issued Tickets
  - Design and Layout
  - Ticket Types
  - Hold Types
  - Manage Issued Flex Passes
  - Pick a Winning Ticket
- - Packages
  - Create / Modify / Delete
  - Scanning Tickets
  - Launch Ticket Validation
- - Venue Management
  - Create / Modify / Delete
  - Venue Types
  - Duplicate Orders to New Attractions
  - Duplicate Regular Ticket Orders
  - Duplicate Package Ticket Orders
  - Give FREE GA Tickets to Prior Event Ticket Holders
POS Functions
- - POS Operators
  - Create / Edit / Delete
  - Operator Groups
  - POS Stations
  - Create / Edit / Delete
  - Manage Messages
  - Food Service Menues
  - Menu Items
  - Menu Categories
  - Concessions Menu Builder
  - Entree / Sides Menu Builder
  - Beer / Cocktail Menu Builder
  - Pizzeria Menu Builder
- - Taxes / Fees / Payments
  - Sales Tax Definitions
  - Fees
  - Options for 'Other' Payments
  - Special Promotions / Discounts
  - Discounts
  - Overrides
  - Promotions (Scheduled Sales)
  - Promo Codes
  - SELL! SELL! SELL!
  - Launch POS Module
- - Monitor
  - Transaction Browser
  - Shopping Cart Viewer
  - Gift Certificates
  - Manage Issued Gift Certificates
  - Design and Layout
- - Close Cash Drawers
  - Close by Operator (preferred)
  - Close by Station
  - Receipts and Charge Slips
  - Design and Layout
Inventory
- - Inventory Items (things you BUY and COUNT)
  - Create / Edit / Delete
  - Receive Items into Inventory
  - Inventory Categories
  - Suppliers
- - Assemblies (stuff you SELL)
  - Create / Edit / Delete
  - Assembly Categories
- - Purchase Orders
  - Create a New Purchase Order
  - Search Purchase Orders
  - Design and Layout
Fundraising
- - Campaigns
  - Create / Edit / Delete
  - Activities
- - Donations
  - Review / Manage Donations
  - Review / Manage Pledges
  - Donation Types
  - Employer Matching Programs
Reports
- - Reporting
  - Launch REPORT Module
  - Auto E-Mail Reporting Options
  - Upload Sales to Comscore (Rentrak)
Options
- - System Options
  - Database Images
  - Internet Portal Options
  - Primary Company Information
  - Credit Card Processing
  - Select Default Formats
  - Postal Code Maintenance
- - Station Options
  - Station Identification
Help
- - Need a Hand?
  - Help On-Line
  - About ADMIN
  - NCS On the Web

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Pledges

Start Date:	End Date:	Campaign:
Min Value:	Max Value:	Latest Records	0 Records Listed	$0.00

ID	Campaign	Amount	Pledged On	Due By	Customer	In	Donation

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