Hello all,
I recently set up a Fee to sell merchandise while troubleshooting a ticketing issue, with a view to overriding the Fees later, and adding in the merchandise performances. Now I am up to that stage, I realize I do not have a simple way to narrow down the effected orders, doh!
Does anyone have a custom List Manager criteria to manage Constituents who paid a certain Fee, or any other way to isolate Orders or Constituents by a certain Fee?
Best,Nicholas
Hi, Mary:
The code is in the copy you forwarded with your message. I don’t know of a place in the Tessitura client where you can see the fee number. The first and second columns of the T_FEE table are fee_no and season. The fee id I was referring to is the fee_no value.
Lucie
______________________________Lucie SpielerIT Development and Training Manager
Florida Grand Opera
Thanks very much! I was able to run a query to get the ID as you suggested.