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Version:
6.8.0 Product Documentation
Release Notes
6.3.0 Product Documentation
AudienceView Documentation
Administration Guide Content Map
Application Security Application
Application Security Content Map
Application Security - Users
Application Security - Users Pages
Application Security - Users|Search Page
Application Security - Users|Basic Page
Application Security - Users|Preferences Page
Application Security - Users|Permissions Page
Application Security - Users|Attributes Page
Application Security - Users|Content Page
Configuring Users
Creating a User Account
Configuring User Permissions, Attributes and Content
Modifying a User Account
Unlocking a User Account
Assigning a New Password
Deleting a User Account
Expiring a User Account
Configuring Online Users
Configuring the WebSales User
Changing the Default WebSales User Password
Modifying the WebSales User Account Password Expiry Date
Application Security - Groups
Application Security - Group Pages
Application Security - Group|Search Page
Application Security - Group|Basic Page
Application Security - Group|Labels Page
Application Security - Group|Permissions Page
Application Security - Group|Attributes Page
Application Security - Group|Content Page
Configuring Groups
Creating a Group
Configuring Group Permissions, Attributes and Content
Enabling User Groups to Refund Payments
Enabling Partial Offer Acceptance
Setting the Default Customer User Group
Modifying a Group
Copying a Group
Deleting a Group
Application Security - Roles
Application Security - Roles Pages
Application Security - Roles|Search Page
Application Security - Roles|Basic Page
Application Security - Roles|Labels Page
Application Security - Roles|Preferences Page
Configuring Roles
Creating a Role
Suppressing Warning Messages
Setting Preferences for the Role
Setting the Default Customer User Role
Resetting Default Preferences for the Role
Modifying a Role
Deleting a Role
Configuring AudienceView Online Roles
Forcing Email Addresses and Phone Numbers as Usernames
Application Security - Audit
Application Security - Audit Pages
Application Security - Audit|Search Page
Application Security - Audit|Details Page
Searching for an Audit
Enabling AudienceView Desktop Content
Enabling Application Security Content
Enabling Business Intelligence and Reports Content
Enabling Content Management Content
Enabling Correspondence Content
Enabling Customer Services Content
Enabling Funds Management Content
Enabling General Configuration Content
Enabling Legends Content
Enabling My AudienceView Content
Enabling Point of Sale Content
Enabling Product Configuration Content
Enabling Registry Content
Enabling Utilities Content
Enabling Venue Configuration Content
BO Subsystem Actions
TSaccountLinkageBO
TSaccountLinkageTypeBO
TSapplicationScriptBO
TSarticleBO
TSauditBO
TSbenefitBO
TSbundleBO
TScontentBO
TScorrespondenceBO
TScustomerBO
TScustomerSupportBO
TSdataHistoryBO
TSdeliveryMethodBO
TSfundBO
TSgiftBO
TSgiftCertificateBO
TSgroupBO
TSlistBO
TSmapBO
TSmembershipLevelBO
TSmessageBO
TSmiscellaneousItemBO
TSnoteBO
TSobjectHistoryBO
TSofferBO
TSopportunityBO
TSorderBO
TSpassBO
TSpaymentGatewayBO
TSpaymentMethodBO
TSperformanceBO
TSpriceChartBO
TSpriceTypeBO
TSproducerBO
TSprogramBO
TSpromotionBO
TSquestionsBO
TSregistryBO
TSrenewalBO
TSreportBO
TSreportTemplateBO
TSsalesBO
TSscriptJobsBO
TSsearchBO (AudienceView 6.8.11)
TSseriesBO
TSserviceChargeBO
TSsiteBO
TSstoredValueBO
TStemplateBO
TSticketBO
TSticketTemplateBO
TSuserBO
TSuserRoleBO
TSvalueLegendBO
TSvenueBO
TSxslTemplateBO
CO Subsystem Actions
Registry Application
Registry Content Map
Navigating the Registry
Using the Registry Page
Registry Alerts Category
Registry Application Category
Registry Business Objects Category
Registry Collection Objects Category
Registry Content Management Category
Registry Primitives Category
Registry Session Category
Using the System Page
System Application Category
System Business Objects Category
System Configuration Category
Currencies
Numbers
Payment Gateways
Postal Code Types
Preferences
Printers
Terminals
System Databases Category
Using the Encryption Page to Purge Cardholder Data
Commonly Modified Registry Settings
Configuring System Settings
Localization in AudienceView
Defining the System Locale
Configuring Currencies and Conversion Rates
Setting the Default Currency
Adding New Currencies
Modifying Currency Conversion Rates
Defining Date and Time Display Formats
Modifying Date and Time Criteria
Defining the Default Date and Time Format
Date Format Codes
Date and Time Subtypes
Date and Time Format Settings
Changing Windows Date and Time Settings
Configuring Report (AudienceView 6.8.8) and BI (AudienceView 6.8.11) Styles
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
Configuring Order Defaults
Setting the Default Reporting and BI Database
Configuring Printers
Adding a Printer
Configuring Browser Printing
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
Configuring Parallel Email Worker Thread Settings
Setting the Mailhost
Setting the Session Email 'From' Address
Setting the Customer Creation Email 'From' Address
Setting the Order Email 'From' Address
Setting the Order Confirmation BCC Email 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
Seat Availability Indicators
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 Reference IDs (AudienceView 6.8.19)
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
Enabling Encrypted or Secure Pages
Binding a List to a Field
BO Subsystem Actions
Product Guides
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6.8.0 Product Documentation
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6.8.0 Application Documentation
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AudienceView Configuration Guides
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Administration Guide
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Application Security Application
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BO Subsystem Actions
Table of Contents
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The following sections describe the actions for each BO subsystem:
TSaccountLinkageBO
TSaccountLinkageTypeBO
TSapplicationScriptBO
TSarticleBO
TSauditBO
TSbenefitBO
TSbundleBO
TScontentBO
TScorrespondenceBO
TScustomerBO
TScustomerSupportBO
TSdataHistoryBO
TSdeliveryMethodBO
TSfundBO
TSgiftBO
TSgiftCertificateBO
TSgroupBO
TSlistBO
TSmapBO
TSmembershipLevelBO
TSmessageBO
TSmiscellaneousItemBO
TSnoteBO
TSobjectHistoryBO
TSofferBO
TSopportunityBO
TSorderBO
TSpassBO
TSpaymentGatewayBO
TSpaymentMethodBO
TSperformanceBO
TSpriceChartBO
TSpriceTypeBO
TSproducerBO
TSprogramBO
TSpromoCodeBO
TSquestionsBO
TSregistryBO
TSrenewalBO
TSreportBO
TSreportTemplateBO
TSsalesBO
TSscriptJobsBO
TSsearchBO
(as of AudienceView 6.8.11)
TSseriesBO
TSserviceChargeBO
TSsiteBO
TSstoredValueBO
TStemplateBO
TSticketBO
TSticketTemplateBO
TSuserBO
TSuserRoleBO
TSvalueLegendBO
TSvenueBO
TSxslTemplateBO
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