SPORTRICK

After SDD files have been created, they must be uploaded and sent to the bank to set up SDD payments. Procedure: Reports -> Back Office -> Creat...

Click on Reports -> Back Office -> Issue Receipts for SDD Payments to massively issue receipts by following the steps below: specify whether to use...

To find all the SDD files with the possibility to filter them by date click on Report -> Back Office -> View SDD files There are two options availa...

In order to check all the documents issued by the system click on Reports -> Back Office -> Document List You can filter the documents by date and...

List of Topics introduction how to generate coupons for refunds 1. Introduction With SPORTRICK it is possible to generate coupons in bulk for refund p...

It is possible to massively disable/enable reservations for courses from Reports -> Back Office -> Staff Agenda First filter the period by start/e...

To create staff roles (different from trainer/instructor) click on Reports -> Back Office -> Roles. Roles are necessary to schedule staff's shift...

Before creating shifts you will need to create Roles To add shifts for operators who are not trainers/instructors, click on Reports -> Back Office -&...

To check Operators' Agenda click on Reports -> Back Office -> Check Agenda Filters available: Operator Starting Date/Last Day If you cli...

To manage staff working-times/shifts click on Report - Back Office - Shift Management, then apply the filters listed below: Resource Starting Date Last ...