In this article you will learn, what are the possibilities of the Sale in details 2.0 report and how does it work. Using it you will be able to, for example, check the sales in your club for both types – detail sales and the sales assigned to the member’s […]
Read more...How to remove an instructor?
If an instructor has changed at your club, you can delete his profile from the employees database. To remove an employee who is an instructor, you must first delete all associated classes in the calendar. First step – timetable removal or instructor change Removing an instructor starts with deleting the […]
Read more...Interruption in access to sending SMS messages – May 14, 2023
We would like to inform you that on the night of May 14, 2023 (Saturday to Sunday) from 00:00 to 05:00 AM (CEST) the SMSAPI system provider planned service works. During this time, there may be interruptions in access to this service. We are sorry for the inconvenience. If you […]
Read more...How to assing tags to Member’s profiles?
You will learn how to create a tag and tag members. You will have the ability to, for example, send mass e-mail/SMS messages to a specific group of people (e.g. seniors, children, women, men) and to find these groups more easily in reports. Tag creation 1. Go to the Club […]
Read more...How to check the added membership services?
In this article you will learn how to easly check the all membership services. Membership services verification 1. Go to the Reports tab -> Memberships -> Services: 2. Select filters: Club – in case of clubs in chain, select whether you are checking purchased membership services in one club, some […]
Read more...How does the Arrears settlement report work?
Arrears settlement is a network report available in 2.0 version. It will be helpful for clubs using accrual invoices and clubs that book income regardless of member payments and do not have accrual invoices. This report can help avoid double posting of income. Important! This report shows only payments that […]
Read more...How does the Inventory turnover based on documents report work?
The report shows warehouse changes sorted by document type. You can use it to check the history of income, expenditure and sales of warehouse items. 1. Where to find the report and how does it look? Move through Reports tab -> Bar -> Inventory turnover based on documents: 2. What […]
Read more...New: Improvements to the Payment Schedule
To help clubs set their schedules and meet the latest guidelines introduced by Visa and Mastercard card operators, we have introduced an improvement to the Payment Schedule in the eFitness system. We recommend that you edit the Payment Schedule in your club (Club Settings/ Network Settings > Configuration > Membership […]
Read more...Support availability on May 1 and 3
Due to the upcoming holidays in Poland, we would like to inform you that on Monday (May 1) and Wednesday (May 3) the chat will not be available, please create a ticket in the system. On May 2 (Tuesday) we are available in standard hours on LiveChat and tickets. If […]
Read more...How to check signed memberships in the Memberships 2.0 report?
Follow the number of signed memberships using the Memberships 2.0 report. You can check here if the memberships were added manually or automatically. In this report you will also find information that were included in archive reports. The Memberships 2.0 report can be found in the Reports tab -> Memberships […]
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