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  • References include accurate, up-to-date, comprehensive information
  • Tutorials and How-To guides are led by needs of the user, Reference material is led by the product it describes
  • Although reference should not attempt to show how to perform tasks, it can and often needs to include a description of how something works or the correct way to use it
  • Examples of Reference material are Dictionaries, Encyclopedias or Glossaries
  • Software examples of Reference material are API documentation, class documentation or function documentation

Emails associated with Mail List

This window shows which emails are associated to this mail list for the purposes of allowing the user to unsubscribe from the mail list.
For mails to appear in this list, they MUST have been sent out using and unsubscribe list in the form letter merge.

You can:

Step 2: Initial Sales Settings for Performances

Initial performance settings let you set up how you would like the event to work. These can be changed:

Remote Backup Settings

This allows you to send the backups off to another machine in the office or offsite if you want to push backups to a second safe place. Its something that we recommend.

Backup Status and Error Notification

The daily backup script will update the date of last backup in the database.

If the backup does not run, you can decide how long you want to wait without a backup before the message is displayed in Theatre Manager's startup notification window.

Local Backup Settings

The schedule of backups can be set along with retention. A TM server on a designated machine will coordinate the backups.

See the setup below for the TM server

Donor Asset Tracking

If you are tracking planned giving, a list of assets owned by the patron can be displayed. This allows employees (with permission) to see and/or edit a list of assets (and optionally, the value) for a patron for major gift prospecting. There are separate permissions for this feature and the window will not be shown if an employee does not have permission to see the data.

Payment Receipt (Moneris P400)

This shows the receipts retrieved from the Moneris P400 pin pad with all the elements required to be printed. You can see:

  • Customer/Cardholder receipt copy on the left side of the window
  • Merchant receipt copy on the right side of the window

You can print the cardholder receipt on a ticket face by clicking the receipt button on the toolbar (or from the payment list window).

Payment EMV Detail

This window shows the raw authorization results from the Moneris EMV response to an authorization. It can be used when talking to Moneris support about issues with the PinPad. Moneris requires this to be stored for at least 24 months.

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