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AudienceView Documentation

Configuring Currencies and Conversion Rates
- Setting the Default Currency
- Adding New Currencies
- Modifying Currency Conversion Rates
Configuring the Allocation Strategy
Configuring the Inclusive Charge Calculation
Making Charges Editable
Configuring Postal Code Types
Configuring Default Settings
- Configuring Default System Preferences
- Setting the Default Gift Certificate and Gift Card Expiry Date
- Defining the Default Date and Time Formats
- Configuring Order Defaults
Configuring Printers
- Adding a Printer
- Setting the Default Stock Size for PDF Printing
- Configuring Stock Types
- Setting the Default Release, Reprint and Unprint Reasons
- Setting the Printing Script Timeout
Configuring Payment Terminals
- Adding a Payment Terminal
- Deleting a Payment Terminal
Configuring System-Wide User Settings
- Setting the Default Number of Allowed Failed Log-in Attempts
- Configuring User Password Requirements
- Configuring Customer Password Timeouts
- Setting the Number of Audit Changes to Retain
Configuring System-Wide Alert Messages
Configuring the Admission Warning Limit
Configuring System Locations
Configuring Email Settings
- Configuring Separate Email Servers
- Setting the Mailhost
- Setting the Session Email From Address
- Setting the Order Email From Address
- Setting the Report Email From Address
- Setting the Email From Address for Proofing Extracts
- Setting the Email Confirmation Template
- Setting the Cancel Tickets Confirmation Email Template
- Setting the Email Invoice Template
- Setting the Order Confirmation Ship To Template
- Setting the Payment Processor Email From Address
- Setting the Auto-Commit Frequency
- Setting Email Correspondence to use a Remote SMTP Server
Configuring Venue, Series and Performance Settings
- Configuring Series, Performance and Admission Data Fields
- Configuring the Single Seat Strategy
- Modifying the Seat Display Threshold
- Configuring the Performance Availability Cache Timeout
Configuring Blocked-Off and Pass-Through Ticket Numbers
Configuring Marketing Data Fields
- Modifying Marketing Data for Bulk Updates
- Setting Marketing Fields for BI
- Modifying Marketing Data List Options for Reporting
Configuring Extended Attributes
Configuring the Message Source Strategy
Configuring Customer Value Calculations
- Enabling Customer Values
- Enabling Customer Statistics in the Desktop
- Enabling Customer Statistics Online
Configuring the Delivery Method Strategy
Configuring Payments
- Masking Fields
- Creating a Payment Type
- Setting the Payment Processor Terminal ID
- Enabling Payment Authorization
- Setting the AVS and CVV Default Ignore Validation Failure Options
- Enabling Unpaid Reason Functionality
- Enabling the Change Due Calculator
- Adding the Change Due Amount to Messages
- Setting the Balance Due Offset
- Disabling the Save Payment Details Option
- Configuring the Payment Scheduler
Configuring AVScheduler Service
- Editing the AVSchedulerSVC.exe.config File
- Creating the AVSchedulerSVC Service
- Starting the AVSchedulerTray
- Testing the AVScheduler Service
Configuring Duplicate Account Criteria
Configuring Order Creation Messages
- Modifying the Online Order Creation Message
- Modifying the Desktop Order Creation Message
Configuring Membership Displays
- Membership Text Colour
- Configuring Membership Expiry Lead Time in the Registry
- Configuring the Minimum Number of Memberships Displayed
Configuring Gift (Donation) Settings
- Setting the Fiscal Year Start Date
- Setting the Gift Renewal Offset Duration
- Setting the Maximum Pledge Amount
Configuring the Uploading of Images and Files
Configuring the Registry Write Lock Timeout
Binding a List to a Field

Setting the Email From Address for Proofing Extracts

Product Guides > 6.3.0 Product Documentation > 6.3.0 Application Documentation > AudienceView Configuration Guides > Administration Guide > Registry Application > Configuring System Settings > Configuring Email Settings > Setting the Email From Address for Proofing Extracts

This is the email address that shows up as the sender’s address when the following extracts are emailed:

Price Chart Proof extract (refer to Proofing a Price Chart)
Performance Proof extract (refer to Performance Proofing Extractt)
Series Performance Proof extract (e.g. Performance List, refer to Performance List Extract (Series Performance Proofing)
Series Proof extract (refer to Series Proofing Extract)
Bundle Proof extract (refer to Proofing a Bundle)

If users will be emailing any of these extracts, you must configure the email from address.

Information
Setting the email from address for the Venue Proof report is described in Setting the Report Email From Address.

To configure the email from address for proofing extracts, complete the following:

Open the Registry application from the AudienceView Desktop.
Navigate to the following node to set email address for the applicable proofing extract:
1. Price Chart Proof: The Registry::EN::Business Objects::TSpriceChartBO node.
2. Series Proof: The Registry::EN::Business Objects::TSseriesBO node.
3. Performance Proof: The Registry::EN::Business Objects::TSperformanceBO node.
4. Series Performance Proof: The Registry::EN::Collection Objects::TSperformanceCO node.
5. Bundle Proof: The Registry::EN::Business Objects::TSbundleBO node.
Enter the appropriate email address in the 'summaryFrom' field.
Click 'Apply'.
A window confirms that the application updated the Registry.
Click 'OK'.

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