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The General Configuration application is used to create and maintain general items that can used during day-to-day business ( payment methods, ticket templates, delivery methods, passes, memberships, producers, lists, questions, reports, scripts and account linkage types).
For an outline of the General Configuration's content, refer to the General Configuration Content Map. |
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Tab |
Description |
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The Payment Methods tab enables you to create, modify and delete for methods of payment used by your organization.
For more information, refer to General Configuration - Payment Methods. |
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The Tickets tab enables you to create/configure ticket templates that represent admissions, gift certificates, signature cards, receipts, address cards and other items.
For more information, refer to General Configuration - Tickets. |
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The Delivery Methods tab enables you to create/configure the ways in which customers will receive the items that they order (e.g. pick-upa t box office, email).
For more information, refer to General Configuration - Delivery Methods. |
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The Passes tab enables you to allow customers access to multiple events, obtain certain miscellaneous items or obtain membership benefits.
For more information, refer to General Configuration - Passes. |
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The Memberships tab enables you to give customers and donors access to promotions or benefits.
For more information, refer to General Configuration - Memberships. |
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The Producers tab enables you to identify events that are hosted by person, company or organization, which can effect what performances can be included in an order.
For more information, refer to General Configuration - Producers. |
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The Lists tab enables you to configure lists of values for use within AudienceView.
For more information, refer to General Configuration - Lists. |
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The Questions tab enables you to create/attach questions to specific performances or series to be displayed on an order containing admissions for that performance. The questions can then be used for reporting purposes.
For more information, refer to General Configuration - Questions. |
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The Reports tab enables you to create/configure reports that can be used in the Business Intelligence and Reports application.
For more information, refer to General Configuration - Reports. |
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The Script Definition tab enables you to define which sources will be run in conjunction with scripts.
For more information, refer to General Configuration - Script Definition. |
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The Script tab enables you to create/configure scripts in JavaScript.
For more information, refer to General Configuration - Scripts. |
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The Account Linkage Types tab enables you to define relationships between customer accounts (e.g. employer/employee, organization/member).
For more information, refer to General Configuration - Account Linkage Types. |
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The Payment Gateways tab enables you to reset payment gateway terminals and close payment gateway batch processes.
For more information, refer to General Configuration - Payment Gateways. |