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Change to Eversports
Data acquisition protocol
Complete documentation of all processes in your system
In the menu Financials > Protocol, you will find all relevant processes related to any performance within your Eversports Manager, for example bookings, price adaptation or product changes.
This documentation enables you to monitor the history of your business activities.
Following information is saved here:
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Cash flows and product changes (e.g. discounts)
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Reports (e.g. day-end closing)
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Invoices and much more.
You can export this overview as a CSV for a defined time period in the following way:
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Click on the date field > select the desired period
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Click on Export Overview
Special for France
For French venues we create entries with the following codes:
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20: create archive export
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40: logout from manager
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50: period closing (day, month, year)
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80: login to manager
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110: export data
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130: role system
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170: cash ledger activities
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190: cancel an invoice
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250: new software version
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260: import Data
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999: all other things