Livery Coach Tech Tips 2015
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- Status Levels
- Automatically Assigning a Status Level 2-5 When a Trip is Changed
- Accounting Update
- Credit Card Processing Requirements
- Assigning Chauffeurs to Vehicles
- Credit Card Encryption Information
- Setting Up Credit Card Processing from Livery Coach
- Vehicle Type Ordered vs Vehicle Type Sent
- Creating an Airport Greeting Sign
- Color Coding the Days of the Week
- Different Types of Payment Methods
- Announcements: Paypal, Concur and ZipWhip
- Credit Card Preauthorization Information
- Customizing the Sort Order of the Dispatch Grid
- Introduction to Google Maps
- Backing Up Your Database
- Entering Holidays in Livery Coach
- Entering a New Incident Report
- Creating Custom Group Invoices
- Jim Hemauer Joins Team
- Changing the Company Name for a Contact
- Restricting Cancellation of Dispatched Trips
- Expand the Trip Summary Section when Opening a Trip
- Changing Your Livery Coach Password
- New Livery Coach Support Hours
- Allow Livery Coach to Access the Windows User Information
- Livery Coach Support Announcements
- Making Group Billing Mandatory
- Assigning Group Billing to Contacts
- Using Right Click to Add PU, Stop, Drop Locations
- More PU/DO Shortcuts
- Using Another Contact's PU/DO History
- Affiliate Portal Introduction
- Affiliate Portal Details
- Show Schedule and Google Maps Recap
- Farm Agreements Grade and Airports
- Farm Agreements City, Area and Location
- LCT Announcements
- Make Total Due $0.00 on Cancelled Trips
- Customer ID and Passenger Profile Number in Trip Summary
- Livery Coach Urgent Notice & Happy Thanksgiving
- Dispatch Grid Indicators
- Employee Log In & Out Report
- Require Mobile Number for First Passenger
- Happy Holidays
- Happy New Year
