Picklist
Within the left side bar under ACCOUNTS, select Store. This will take you here: Under reports, select the report titled...
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Print A Coverletter For An Order
On the left hand sidebar under EVENTS, select Events. This will take you here: Select the desired event. This will... -
Print Member Statement
Go into the members account. In the horizontal bar, select Accounting. A drop down will appear. Select Statement. A pop-up... -
Process Dues
Whether running Membership Dues Invoices for ALL Active members, or reviewing and running any missing Membership Dues Invoices, the Process... -
Product Labels
Within the left side bar under ACCOUNTS, select Store. This will take you here: Under reports, select the report titled... -
Product Settings
Details Settings Stores Select which Store(s) to attach the product to Product Delivery Types Select Float Loading and/or Pickup TypeIf... -
Reactivate An Inactive Charge
Within the left side bar under ACCOUNT, select Charges. This will take you here: In the horizontal navigation bar, select... -
Reactivate/Deactivate A Member
Search the member’s name (see: Search Members). This will bring you to a pop up that looks like this: Select View at the... -
Remove A Member From A Group
On the left-hand side of the screen in the navigation bar under Member, select Group(s). This will take you here:... -
Remove Lieutenant From A Group
On the left-hand side of the screen in the navigation bar under Member, select Group(s). This will take you here:... -
Remove Managed Account (Admin)
Go to User Details of selected member (see: Search Members). Select View Details on the top left of the pop-up box. This will... -
Search For A Payment
Within the left side bar under ACCOUNTS, select Payments. This will take you here: In the top right corner of... -
Search Invoices
Go to a member’s User Details (see: View Member Details). On the User Details page, select the tab titled Accounting.... -
Search Members
At the top of the screen is a box titled Search. In this box enter the full or partial first... -
Send Bulk Messages
Within the left side navigation bar under Member, select Messages. This will take you here: In the horizontal navigation bar,... -
Set A Picture As The Primary Gallery Image
Within the left side bar under NEWS & CALENDAR, select Gallery (not the Gallery option at the top of the... -
Setting Up ACH For A KrewesCtrl User With GrowSimple
NEXT: Either setup the ACH PROCESSING IN GROWSIMPLE DIRECTLY or through KrewesCtrl VERSION 1 – Setup through GrowSimple VERSION 2... -
Split A Payment Between Accounts
Within the members account, select the Accounting tab. This will take you here: Within the Payments box, you will see... -
Store Settings
Go to Settings and Configurations at the top right of your screen. This will take you here: In the horizontal... -
Substitute List
Within the left side bar under MEMBER, select Substitute(s). This will take you here: In the horizontal navigation bar, select... -
Substitute Requests
Within the left side bar under MEMBER, select Substitute(s). This will take you here: In the Open Substitute Requests box,... -
Substitute Settings
Go to Settings and Configurations at the top right of your screen. This will take you here: Within the horizontal... -
Substitutes Approval Process
When an administrator approves a substitute, there are a number of settings that can be activated for the steps automatically... -
Ticket Design – How To Edit Printable Ticket Layout.
On the left hand sidebar under EVENTS, select Events. This will take you here: Select the desired event. This will... -
Transfer Payment Between Accounts
Search for the member using the top search bar to locate the member that the amount is to be transferred...
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