The Bulk Edit functionality in the RAMCO AMS system allows you to conveniently make changes to multiple forms at once. This can be very handy when selecting a radio button on multiple records or adding a name prefix. Bulk edits can be performed on most entities and even activities
Price list items act as a connection between a Price List (the pricing category for a contact) and the product. Price list items are what you create in RAMCO to determine what someone on a given price list will pay for a product. Most organizations will have two Price Lists, which also means that ever product in such an organization will have two price list items: one for each price list
There's a new tutorial showing how to add a custom profile update form to your RAMCO web portal
On a Dues Item, the status of "Renewal Opt-Out" indicates the member does not plan to renew that year's dues and, once selected and saved, will deactivate the Dues Item and the related Order
This entity does create batch items and GL Account entries because it indicates an agreement between the customer and your company that the amount indicated on the Invoice will be paid by the customer
All Products are linked to a Price List Item that stores the cost of the Product
Payment records do create GL Account Entries and Batch Items
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...There are no GL Account Entries or Batch Items created for Orders
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