Orders in RAMCO AMS are those items for which you would like to receive payment, but your member may not have yet agreed to the charges
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Payments in RAMCO AMS are the entity which you use to store information regarding the funds which a particular customer has given to your organization. There are many ways in which Payment records may be created: manually by the User, through the Portal, through the Process Credit Card Button on the Contact or Account. Payment records do create GL Account Entries and Batch Items
Learn about Dialogs and how to use the "custom wizards" to automate processes like cloning a class
**CANCELLED**
08-24-2021 | 02:00 PM - 03:00 PM ET
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Topic: RAMCO Ask & Learn Session for Subscribers Live on RAMCO Date: Every Tuesday Time: 2:00 Eastern Daylight Time (New York, GMT-04:00) Please download and import the following iCalendar (.ics) files to your calendar system. Weekly: https://realtors.zoom.us/meeting/tJMvf...
11-09-2021 | 02:00 PM - 03:00 PM ET
The new version shows how to add a check into your workflow so the reminder will not go to someone who has cancelled their registration
The new 2.1.5 release of RAMCO makes a major improvement to the NRDS eCommerce connection and adds support for partial credit card payments
Now that we've added in the final setup pieces for payment plans and early-bird dues, we've recorded a new set of tutorials on dues creation
A dialog provides a wizard like user interface that directs a user through a process
RAMCO portals will be replaced with a maintenance page during the outage so no payments are attempted