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e-Series multi-entity support

Multi-entity support is now available in e-Billing and e-Events.

Multi-entity support for e-Billing

You can identify items that are assigned to a Fund Raising entity on the Purchase Detail screen. Two asterisks (**) appear next to the item.

e-seriess Multi-entity Support for e-Billing

e-Series supports multi-entity billing

To create a Fund Raising Function in e-Series

  1. In the Events module, navigate to the Available Events window.
  2. To add a function, click on the event name in the list.

    The Event Registration window appears.

  3. Click Edit.

    The Edit Event window appears.

  4. Select Functions & Pricing.

    The Event Function List window appears.

  5. Click Insert Function.

    The Insert Event Function window appears.

  6. Enter the specifics of your function.
  7. Select the Fund Raising Function checkbox.
  8. Select a Fund from the drop-down list.
  9. Click Submit.

Fund Raising Function in e-Series

Identifying a Fund Raising function in e-Series

You can identify a Fund Raising function on the Event Registration window by the double asterisks (**) next to the title of the function.

Fund Raising function in e-Series

See Multi-entity now supported to the function level in Events and Multi-entity now supported at the product level in Dues billing for more information.

See Also

e-Series

Enabling European debit cards in e-Series

GSTINC now supported in e-Orders and e-Events

e-Series configuration variables

e-Series 10.6 setup options

QSI gateway connection not verified in e-Series

Third address line support in e-Series

Editing the address prompts for e-Series

e-Content Manager issues


ASI logo 10.6 Production Release. Updated 3/6/2006 9:44:51 AM
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