Finance Tab - only available for Fair Administrators
- Separate Budgets
- Separate Auctions
- Bids
- Add-Ons
- Floor Price
- Block Sale
- Do not need to reset all checks to re-run one set of checks
After Budgets are Finalized:
- Points and Premium Set Up is locked
- Check-In & Will Show is locked
- Change class is locked
- Class Breaks are locked
Sale:
- Sale Order Reordering Tool
- Auction Companion for projecting Auction Results on the screen
- Auction Bid Entry defaults to Auto instead of Manual
- Paint Number, Sale Tattoo, Department Name, Division Name, Ribbon and Placing added to Custom Sale Program
- Edit default floor price and max sale weight after sale order is created
- Default floor price calculates on the Sale Program
- Resale items appear in the Sale Program after the Sale
Multi-Level Entry Promotion - allows unlimited string of fairs for promotion - For instance: County to District to State
Option to allow automatic approval of entries for credit card payments and $0.00 invoices (see Payment Integration tab, under Set Up - switch toggle to "Yes" to enable)
Hierarchy Premiums Set Up Reports (see Standard Reports, Hierarchy Section)
Other Fixes:
- When an entry moves to a new class after the results have been entered, results are removed from the entry
- County Filter on Entries screen
- Animal Types Breed list Alphabetizes
- Class Breaks- move an entry to an empty class is fixed
- Premium Reports do not require check generation
- Manager invoices not restricted by entry settings.
- Results Fields will pull the actual results after the Show in the Show Programs and Judging Sheets
- Check-in agents can move entries to a new class
- Credit card amount corrected on Exhibitor Group Balance Due Summary
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