• 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
    • Displaying Availability Indicators
    • Modifying Availability Percentages
  • 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

By default, the fiscal year start date is set to January 1.

To set a different fiscal year start date, complete the following:

1. Open the Registry application from the AudienceView Desktop.
2. Navigate to the System::Configuration::Fiscal Year node.
3. Select the day of the month that your fiscal year will begin on from the 'Start Day' dropdown. 
4. Select the month that your fiscal year will begin on from the 'Start Month' dropdown. 
5. Click 'Apply'.
   A window confirms that the application updated the Registry.
6. Click 'OK'.