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# Database Structure Change <strong>(Testing)</strong> # Site script change <strong>In progress</strong> # Add Grouping for Events (Alias) <strong>(Testing)</strong> # Removing Customer ## Remove from database if no fees collected or invoice sent ## No show with refund option ## Refund (also check for invoice) ## Transfer to another session ## Contact Info auto transfer questions / options manual # Allow each session to have it own set of questions <strong>(Testing)</strong> # <span style="text-decoration: line-through;">Provide notes for each customer</span> ## <span style="text-decoration: line-through;">Record staff logged in</span> ## <span style="text-decoration: line-through;">Provide timestamp</span> # Have sorting/grouping on both Administration and Public side<strong>(Testing)</strong> # Provide more feedback on Roster<strong>(Testing)</strong> ## Deleted <strong>(In progress)</strong> ## Refunds <strong>(In progress)</strong> ## No Shows <strong>(In progress)</strong> # Add Invoice number to registrant’s details <strong>(Testing)</strong> # Add Check number to registrant’s details <strong>(Testing)</strong> # Ability to download / print pdf <strong>(Testing)</strong> ## Confirmations same layout <strong>(Testing)</strong> ## Receipts same layout <strong>(Testing)</strong> ## Option to email / forward receipt to another address <strong>(Testing)</strong> # Change Deposit forms <br> Subtotal account-sub account do not sub total main account # Add to Content Manager with PDF uploads ## Front Page (Full) ## About Us ## FAQs # Refund Procedure ## Sub Account Check <br> If fees already collected before subaccount given prompt Mgmt. to notify fiscal ## On refund provide amount refunded # Event Sorting &amp; Grouping ## By alias – if no alias provided us office name <strong>(Testing)</strong> ## Location<strong>(Testing)</strong> ## Month/year <strong>(Testing)</strong> # Add pending, and deleted to roster download # Check to see if inactivity is open ~60min # Provide formatting rules when information is collected # Add middle initial field to Contact Information # Auto populate forms ## AG 210 ## AG 209A ## Deposit Form # Look Up User Edits ## Open actual receipt or invoice information ## New process ### Pull search account and only use search customer ### List applicable name with events registered <br> Group user name by email address if possible ### Each link goes to full details of information, Customer info, order info, payment / receipt info # Payment Option <br /> Credit Cards Only or allow Checks, Money Orders and POs # Registration and payment date on roster

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