From Events, select Register a customer, and select the Overview tab
Data in the scrolling list of event functions is maintained within the Order_Lines table (each registered function is stored in a separate record). Most of the other fields are stored in the Orders table, except those noted.
Screen Label: Field |
Type |
Length |
Comments |
---|---|---|---|
Order: ORDER_NUMBER |
Number |
|
(Order Summary area) Sequential registrant order number assigned to each new order. |
Event: Order_Meet.MEETING |
Character |
10 |
(Order Summary area) Event code |
Date: ORDER_DATE |
Date |
|
(Order Summary area) Registration date, which affects assigned fee amounts |
ID: ST_ID |
Character |
10 |
(Registrant Summary area) Registrant's customer ID |
Class: Order_Meet. REGISTRANT_CLASS |
Character |
5 |
(Registrant Summary area) Code for broad category of registrants |
Status: STATUS |
Character |
5 |
(Registrant Summary area) Code that remains blank unless a registrant is canceled normally (C) or canceled for purposes of a substitution or transfer (CT) |
Charged: TOTAL_CHARGES |
Money |
4 dp |
(Payment Summary area) Grand total of all fees charged |
Paid: TOTAL_PAYMENTS |
Money |
4 dp |
(Payment Summary area) Grand total of all payments applied to this order (both from payment window and Enter and edit cash receipts window) |
Balance: BALANCE |
Money |
4 dp |
(Payment Summary area) Net balance computed by subtracting payments from charges |
Purchase Order: CUSTOMER_REFERENCE |
Character |
40 |
(Payment Summary area) Reference number for the order |
Bill To: BT_ID |
Character |
10 |
(Payment Summary area) Customer ID of party responsible for paying registrant's fees; may be the same as the registrant's customer ID |
10.6 Production Release. Updated 3/17/2006 1:27:23 PM
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