Adding Payment Method to Output Set

Did you check with your System Administrator to make sure you had permission for it set in security?

Does this report go by any other name? I looked for it before, because I saw some people suggesting it on the forum, however it’s not in our list of reports. Is there a reason we’re not seeing it, and a way we could get access to it?

From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of James Davis
Sent: Thursday, January 02, 2014 4:12 AM
To: Katie Birge
Subject: Re: [Tessitura Ticketing Forum] Adding Payment Method to Output Set

Hi Katie,

Could you try running your list of members through the 'Performance Transaction Detail' report and selecting your relevant payment methods?

This report would give you the staff ID number, order number, date, GL Information, Performance Info, Spend etc for anyone in the list who has used those payment methods.

When exported to excel it also provides the names of the constituents.

James 

I need to track which of our members are utilizing their ticket benefits for each show. I thought I could do this by pulling a list of members who bought tickets for a certain performance, and then setting up an output set that would include "Payment Method". We are using "On Account Box Office" as the payment method for processing tickets bought with on account credit and "Member Voucher Redeem" as the payment method for ticket bought with member vouchers.

However, currently Payment Method is not an output set element, so I need to add it. Is this possible, and will it get me what I want? Or, are there any reports I could pull that would get me this information? Any help would be much appreciated!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

Did you check with your System Administrator to make sure you had permission for it set in security?

Does this report go by any other name? I looked for it before, because I saw some people suggesting it on the forum, however it’s not in our list of reports. Is there a reason we’re not seeing it, and a way we could get access to it?

From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of James Davis
Sent: Thursday, January 02, 2014 4:12 AM
To: Katie Birge
Subject: Re: [Tessitura Ticketing Forum] Adding Payment Method to Output Set

Hi Katie,

Could you try running your list of members through the 'Performance Transaction Detail' report and selecting your relevant payment methods?

This report would give you the staff ID number, order number, date, GL Information, Performance Info, Spend etc for anyone in the list who has used those payment methods.

When exported to excel it also provides the names of the constituents.

James 

I need to track which of our members are utilizing their ticket benefits for each show. I thought I could do this by pulling a list of members who bought tickets for a certain performance, and then setting up an output set that would include "Payment Method". We are using "On Account Box Office" as the payment method for processing tickets bought with on account credit and "Member Voucher Redeem" as the payment method for ticket bought with member vouchers.

However, currently Payment Method is not an output set element, so I need to add it. Is this possible, and will it get me what I want? Or, are there any reports I could pull that would get me this information? Any help would be much appreciated!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!