You are here

Events and Performances

Subscribe to Syndicate

Gather a listing of the events and performances.

Event and Performance Columns: P_PLAY_YEAR,P_SHOW_CODE,PB_SHOW_CODE,P_PLAY_TITLE,PB_SERIES_CODE,PB_PERF_NOTES,PB_PERFORM_DATE,PB_PERFORM_TIME,gSalesMethod,gTax1Account,gAccount,gTaxRate,P_VE_SEQ,P_TM_SEQ,P_ACTIVE

To help create the Event Number for the Event Code, refer to the previous event code in the list:

  • Column A = Season Year
  • Column B = Event Title
  • Column C = Event Number (calculated by the following)
  • =IF(B2=B1,IF(A2=A1,C1,C1+1),C1+1)
  • Column D = Performance Date
  • Column E = Performance Time
  • Column F = Show Code [YY-99](calculated by the following)
  • =CONCATENATE(MID(A2,3,2),"-",IF(C2

To help create the Series Code, take the day of the week from the performance date.

  • =weekday(Date)
Returns the day of the week corresponding to a date. The day is given as an integer, ranging from 1 (Sunday) to 7 (Saturday), by default.
  • 1 = Sunday
  • 2 = Monday
  • 3 = Tuesday
  • 4 = Wednesday
  • 5 = Thursday
  • 6 = Friday
  • 7 = Saturday

or use the calcuation of:
=IF(WEEKDAY(G2)=1,"SUN",IF(WEEKDAY(G2)=2,"MON",IF(WEEKDAY(G2)=3,"TUE",IF(WEEKDAY(G2)=4,"WED",IF(WEEKDAY(G2)=5,"THU",IF(WEEKDAY(G2)=6,"FRI",IF(WEEKDAY(G2)=7,"SAT","error")))))))

gSalesMethod

  • Troupe [0]
  • Festival Seating [1]
  • General Admission [1]
  • Reserved Seating [2]
  • Consignment [3]
  • Inventory [4]
  • Auction [5]
  • Course [6]
  • Class [6]

gTaxCode

  • No Tax
  • GST 5%
  • HST 15%

For importing G/L Accounts, use the column titles of:

  • gAccount = Earned Single Ticket Revenue
  • gTax1Account = Deferred Ticket Revenue (optional)
  • gTax2Account = Earned Season Revenue (optional)
  • gTax3Account = Deferred Season Revenue (optional)
  • If gTax1Account is not provided, gAccount will be used for Deferred Ticket Revenue
  • If gTax2Account is not provided, gAccount will be used for Earned Season Revenue
  • If gTax3Account is not provided, gTax2Account will be used for Deferred Season Revenue
Note: Best to remove any dashes from the account number before importing