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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

Payment Transactions

Click the Open button, to open the Transaction Detail window.

BoxCast

This shows the detail elements required for setting up BoxCast for use with live streaming in Theatre Manager.

BoxCast is a for-pay video provider capable of playing pre-recorded and broadcast streaming video

 

CineSend

This shows the detail elements required for setting up CineSend for use with live streaming in Theatre Manager.

 

video.js

This shows the detail elements required for setting up Video.js for use with live streaming in Theatre Manager.

 

DaCast

This shows the detail elements required for setting up DaCast for use with live streaming in Theatre Manager.

 

Vimeo

This shows the detail elements required for setting up Vimeo for use with live streaming in Theatre Manager.

 

Sage 50 Accounting

Sage 50 Accounting Software

The Sage 50 Accounting Software exports each detail line within the G/L Entry. Each deposit and sales posting are exported as their own separate entry within the export file. This allows an exact match of each G/L Entry to crossover into Sage 50 Accounting (line for line).

 

Facility Resource Sub Groups

Resource Sub Groups are sub categories of resources within a resource group in Theatre Manager's Facility Management module. Resources can be grouped under different headings. The default heading in Theatre Manager is the Generic Resource.

Click for more information about Resources, Resources, Inventory and Merchandise.

CPA-005 Layout

Canadian Payments Association CPA-005 Layout - 1464 byte file format

Used by:

  • 001 - Bank of Montreal (BMO)
  • 003 - Royal Bank of Canada (RBC)
  • 004 - Toronto-Dominion Bank (TD Canada Trust)
  • 006 - National Bank of Canada
  • 016 - HSBC Canada
  • 030 - Canadian Western Bank
  • 039 - Laurentian Bank of Canada
  • 219 - Alberta Treasury Branch (ATB)
  • 540 - Manulife Bank
  • 809 - Credit Union British Columbia

Why was my EFT File Rejected with an Invalid Transmission Date?

I created the EFT File from Theatre Manager correctly, but when I attempted to submit it for processing with the bank it was rejected with an Invalid Transmission Date?

When the EFT File from Theatre Manager is created, there is a Transmission Date within the File Header Record to indicate when the file was created.

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