20.01.2013 Views

RecTrac 10.1 Reference Guide

RecTrac 10.1 Reference Guide

RecTrac 10.1 Reference Guide

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Reference</strong> <strong>Guide</strong> <strong>RecTrac</strong> <strong>10.1</strong><br />

If you select nonconsecutive time blocks, the reservation will be created from the beginning<br />

time of the first time block through the ending time of the last time block.<br />

7 Click Select. You will return to Court Reservations screen, where the selected court, date, day and times will<br />

automatically be entered in the applicable fields.<br />

8 If this reservation is for more than one day, select the "ending" date in the Date Range field AND select all<br />

applicable days of the week for which the reservation applies (Mo, Tu, We, Th, Fr, Sa and/or Su).<br />

9 Click Select to add each court slot reservation to the Current Transaction Listing browser box.<br />

10 If one or more reservation conflicts exist, you will proceed to the Court Reservation Conflict Detail screen. Once<br />

all conflicts are resolved, click Reserve to return to the Court Reservations screen, where all reservations without<br />

conflicts will automatically be added to the Current Transaction Listing browser box.<br />

11 Click Payment to process the court reservation payment as usual.<br />

Adding Additional Information to a Court Reservation<br />

Processing Payment for a Court Reservation after the Reservation<br />

Process<br />

1 Go to Daily � Court � Court Payments. You will proceed to the Court Payment Household Selection screen.<br />

2 Enter the Household Name and press Enter or locate household through another available search option. Press<br />

F1 for field-level Help as necessary.<br />

3 You will continue to the Household Listing screen. Select the appropriate household and click Select. You will<br />

proceed to the Court Payment Update screen.<br />

4 Enter the amount paid in the Total Amount Paid field.<br />

For example, 5.00.<br />

5 Enter the appropriate pay code in the Pay Code field.<br />

For example, 2 (Cash).<br />

Note: For information on processing split payments see Split Payment Processing.<br />

6 If the customer is paying with a check, you might enter the check number (or the customer’s driver’s license<br />

number, etc.) in the pay reference field(s), depending on your office policies.<br />

7 Click Print to save the payment information and proceed to the Output Selection screen.<br />

8 Click Print to print the receipt.<br />

Making Changes to an Existing Reservation<br />

Court Reservation Status Messages and How to Resolve Reservation<br />

Conflicts<br />

The following reservation status messages appear on the Court Reservation Conflict Detail<br />

screen if one or more conflicts exist when processing court reservations. The following table<br />

displays a list of reservation status messages, their meanings and possible solutions.<br />

Status Meaning Conflict Resolution Solution(s)<br />

Available<br />

Slot<br />

Unavailable<br />

The court reservation<br />

is available for the<br />

displayed date and<br />

time; no reservation<br />

conflict exists.<br />

The court slot does<br />

not exist. No slot was<br />

generated for the<br />

selected court, date or<br />

time. You must select<br />

Not applicable, reservation has<br />

no conflicts.<br />

If you receive this message, you<br />

will be unable to automatically or<br />

manually resolve the reservation<br />

conflict from this screen. You<br />

must change the court, the<br />

6/9/2008 238 Vermont Systems, Inc.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!