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Last Updated: 17/07/2017
in Training Videos
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/* Lists all items sold on confirmed bookings between start and end date Int1 offers ability to show a shorter date range for comparison sales */ DECLARE @StartDate AS VARCHAR(20) DECLARE @EndDate AS VARCHAR(20) DECLARE @Int1Start AS VARCH...
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Last Updated: 04/06/2020
in Working With RentalPoint Misc
Output Information The Venue Flow Sheet is used in conjunction with Hotel Master Billing . The report itemizes: Each venue selected Booking reference/number Product usage timeline (based on setup, show start and end times from calendar t...
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The Asset Record Assets are the individual items that are sent to a client, where each item is tracked in RentalPoint via a unique barcode. You may have five microphones in your warehouse; to track the microphones at an asset level you'll need to...
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Last Updated: 06/09/2017
in Working With RentalPoint Misc
The Format Phone Numbers utility is used to format existing phone numbers in the system to a format specified by the operator. The utility helps to standardize how RentalPoint stores numbers. For example, some phone numbers have the area code mixed ...
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Last Updated: 25/07/2017
in Working With RentalPoint Crew
Crew Report Operator Privileges Many Crew Reports have associated operator privileges limiting access to users. See Setup-->Operators-->Reports Tab for operator privileges governing Crew Reports Crew Assignment This report details the activit...
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*/ Bookings Invoiced within the last 30 days - Payment details included */ SELECT v.booking_no AS [Booking #], v.showname AS [Showname], v.organizationv6 AS...
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Last Updated: 16/08/2021
in Working With RentalPoint Misc
RentalPoint will refresh the record of active logins at regular intervals, based on the setting for Operational Parameter 93. When attempting to log into RentalPoint, if you get a message that you are already logged in. Wait for up to 15mins and ...
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Last Updated: 15/11/2022
in Working With RentalPoint
Customer / Financial Reports Credit Card Processing in RentalPoint Invoicing Options Cancel/Credit an Invoice Applying Payments Online Payment Option ...
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/* Shows Bookings with invoice or payment recorded against them within the last 30 days Change the value of @DaySpan to change the range */ DECLARE @DaySpan INT ; SET @DaySpan = 30; SELECT v.booking_no ...