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Accreditation is an essential part of the pre-competition management: check-in, picture uptake, accreditation badge delivery, etc can be done from these pages.
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== Accreditation ==
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{{Memo| Figure 2.26: Accreditation Management menu. }}
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In the Accreditation management menu, the user will find the following items:
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Accreditation: this item opens the main page in the Accreditation process. Based on the selected Session,
it enables the user to shoot a picture for each participant, or to proceed in the athletes Accreditation
Management and in the Equipment Inspection procedure (see Figure 2.27).
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{{Memo| Figure 2.27: Accreditation Management options. }}
 
Clicking on Accreditation, the program opens a page showing all the athletes enrolled in the tournament. First of all, for ensuring that this option will work properly, the user has to click on Open Bill from the Accreditation main page, to set the tournament revenues counter to 0. Now, the system will add, to the initial value, the corresponding fees for each athlete that has completed the Accreditation procedure (for setting prices, see the following steps). To complete the Accreditation procedure for any athlete, the user can simply search him/her (manually, or using the search bar), and, then, click on the BIB number, opening a new window. Clicking on ‘OK’, the window will be automatically closed,
and the Accreditation procedure will be, then, completed. If the system will return any error, the user can search the athlete and Cancel his/her Accreditation, by using the corresponding button, made available by the system right under the archer name.
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== Take Accreditation Picture ==
Through this option, the user can manage the parameters needed for
shooting pictures for athletes that don’t have one in the official database (see Figure 2.28). When an
athlete doesn’t have a picture in the system, the program returns an error, highlighting the corresponding
row, as shown in the following picture.
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{{Memo| Figure 2.28: Taking Athletes Pictures and system errors (Missing Photo). }}
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== Fees setup ==
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the payment page displays only two drop-down menus and a box, where the user can type the
tournament fees for every division and class combination (see Figure 2.29). As for the previous screens,
by pressing and holding CTRL, the user can select more items at the same time. Once the selection is
complete, the user can upload the fees into the system by clicking on the ‘Save’ button.
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{{Memo| Figure 2.29: Setting the tournament fees. }}
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== Athletes fees status ==
As it can be easily understood, through this option, the user can manage athletes that,
for several reasons, won’t have to pay for participating in the tournament. Searching and selecting these
athletes from the drop-down menu, in the Payment page, the user can choose if any archer will have
to pay the tournament fees (‘Yes’), or not (‘No’; see Figure 2.30). If any archer won’t have to pay these
fees, the user will be able to edit the archers details as any other one, during the Accreditation procedure,
with the only difference that tournament revenues won’t be changed accordingly.
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{{Memo| Figure 2.30: Setting Nonpaying Archers. }}
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== Accreditation colors management ==
This function enables the user to manage colors for Accreditation
badges, depending on the access rights granted to different participants classes (see Figure 2.31).
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== Print Accreditation Badges ==
== Printout ==
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[[Category:Participants]]
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