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(Created page with "Add Your Content Here Category:Finance")
 
 
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Add Your Content Here
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  <div class="docstitle">Contents</div>
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  <ul>
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    <li>[[Pending Positions#Manually_Marking_Pending_Positions_As_Paid|Manually Marking Pending Positions As Paid]]</li>
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    <li>[[Pending Positions#Downloading_CSV_File_of_Pending_Positions|ownloading CSV File of Pending Positions]]</li>
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    <li>[[Pending Positions#Deleting_Pending_Positions|Deleting Pending Positions]]</li>
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  </ul>
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  </div>
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<p>When members try to purchase position and due to one reason or another positions are not purchased, then they will be displayed in this page.<br /><br />You can also use the search option to search for particular pending positions records by selecting various parameters. This page displays various details such as Id, Member Id, Payment Date, Plan Type, Amount, Fees, Processor, Plan Id, Positions, IP Address and Notes. </p>
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<div class="subtitle" id="Manually_Marking_Pending_Positions_As_Paid">Manually Marking Pending Positions As Paid</div>
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<p>If admin wants to manually mark pending position(s) as paid, then first select the record(s) by clicking on the checkbox. Then click on the $ sign below the <b>Action</b> field and the pending position will become paid.</p>
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<div class="subtitle" id="Downloading_CSV_File_of_Pending_Positions">Downloading CSV File of Pending Positions</div>
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<p>You can download the CSV file of pending positions by clicking on <b>Action</b> and then <b>Download CSV File</b>.</p>
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<div class="subtitle" id="Deleting_Pending_Positions">Deleting Pending Positions</div>
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<p>You can delete particular pending positions records by selecting the corresponding check box and then clicking on <b>Action</b> and then <b>Delete Selected Record(s)</b>. </p>
  
 
[[Category:Finance]]
 
[[Category:Finance]]

Latest revision as of 13:25, 17 April 2015

When members try to purchase position and due to one reason or another positions are not purchased, then they will be displayed in this page.

You can also use the search option to search for particular pending positions records by selecting various parameters. This page displays various details such as Id, Member Id, Payment Date, Plan Type, Amount, Fees, Processor, Plan Id, Positions, IP Address and Notes.

Manually Marking Pending Positions As Paid

If admin wants to manually mark pending position(s) as paid, then first select the record(s) by clicking on the checkbox. Then click on the $ sign below the Action field and the pending position will become paid.

Downloading CSV File of Pending Positions

You can download the CSV file of pending positions by clicking on Action and then Download CSV File.

Deleting Pending Positions

You can delete particular pending positions records by selecting the corresponding check box and then clicking on Action and then Delete Selected Record(s).