Dla klubu
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Instrukcje dla właściciela klubu i osób z rolą administratora.
Instrukcje według menu aplikacji
Dział zatytułowany „Instrukcje według menu aplikacji”Rozwiń dział, a potem przycisk z menu aplikacji. W środku znajdziesz jego opisy i podstrony; niektóre tematy mają kolejne poziomy, na przykład Płatności → Ustawienia płatności → Metody płatności.
Ustawienia mają osobną gałąź na końcu poniższego drzewa, po Administracji. Rozwiń ją, aby zobaczyć grupy i zakładki w kolejności menu ustawień aplikacji, a następnie istniejące instrukcje i ich tematy. W panelu klubu otwierasz je przez Administracja → Ustawienia. To pełny szkielet menu: dostępność poszczególnych funkcji i ich nazwy zależą od rodzaju klubu, aktywnych modułów oraz uprawnień. Brakujące instrukcje mają oznaczenie opis w przygotowaniu.
Main
Training tools
- Narzędzia treningowe
- Measurement and saving results
- Selecting participants and attendance
Training timers
Tabata and intervals
Station circuit
Organization and motivation
Recorded measurement
Results and sync
- Result confirmation
- Waiting for a measurement save
- Combined result data write
- XP and tokens
- Level notification
- Badges after a result
- Badge notification
- Level from badge bonus XP
- Recovering result rewards
- Changed result and rewards
- Deleted session
- Result queue
- Queue storage failure
- Batch table
- Older queue
- Recent results
Participants
Training Groups
Participants List
- Uczestnicy: lista i filtry
- Find a person and an action
Filters and list layout
Adding people and groups
Profile and editing
Passes, payments and actions
Parents, families and other views
Attendance
- Obecności
- Choose a specific session
Group, date and missing records
Marking attendance and the roster
Guests, makeups and trials
Payments and messages
Make-up classes
- Odrabianie zajęć
- Assign a makeup
Rules and groups
Credits and session selection
Requests
Print Club Cards
Recruitment
Trial bookings
- Treningi próbne
- Handle a trial
- Related screen links
Outcome and troubleshooting
Finance
Payments
- Płatności — wybór narzędzia
Finance Centre
Summary
Needs attention
- Centrum Finansowe: Wymaga uwagi
- Order, urgency and refresh
Overdue reminders
Failed Stripe payments
Pass renewal settings
Payment proposals
Mandatory annual fee
Archived participants with debt
PayU and Espago cases
- All clear
- Other case types
KSeF invoice result
Numbers
- Centrum Finansowe: Liczby
- Toolbar and CSV export
Currency and PDF report
Indicators and explanations
- Camps and courses
- 30-day cashflow
- Payments by channel
- Payments by kind
Group payment report
- Errors and retry
Payment list
- Centrum Finansowe: Lista płatności
- Open a filtered list
Filters and search
Download list
Invoice and new payment
Deletion and bulk actions
- Overview
- While deleting
- Deletion result
Select payments
Select all
- No cash payments for KSeF
Invoices for selected payments
- Bulk deletion result
- Skipped online attempt
Participants
- Centrum Finansowe: Uczestnicy
Locations and groups
Charges and billing
Select passes and charges
Payment methods
- Ascending balance
- Surname A–Z
Pass without payment
Expired passes
Payment reminders
- Email preview
Declared transfers
Issuing charges
Bulk passes
- Open dialog
Old pass payments
Participant profile 360°
- Centrum Finansowe: profil 360°
Opening and header
Financial timeline
- Overview and order
- Older entries
- Empty history and gaps
- Errors and retry
- Bank posting date
- Unpaid charge
- Pending payment and entries
- Billing proposal
- Declined card and expiry
- Today, subscription and processing
- Cancellation and partial refund
- Refund
- Overpayments
- Refunds to family balance
- Family balance movements
- Failed email
- KSeF invoice
- Invoice
Tabs
Passes
- Information and controls
- Future start
- Expired assignment
- Renewal
- Superseded pass
- Repeated assignment
- Without group
- Subscription
- Free pass
- Long name
- Empty list
- Date and refresh
Unassign
- Confirmation and cancel
- Saving
- Confirmed removal
- Profile after removal
- History and payments
- Future charges
- Current charge
- Retained charges
- Settlement error
- Other passes and no group
- Expired assignment
- Before start
- Subscription
- Family subscription
- No permission
- Concurrent change
- Fresh data
- Error and retry
- Uncertain outcome
- Long name and mobile
Assign / change pass
- Dialog fields
- Assigning a recurring pass
- Payment method: cash
- Future start date
- Upcoming season start
- Manually selected start date
- Date outside the allowed range
Promotions and billing period
Eight-entry pass
- Four-week pass
- Per-session billing
- Free pass
- Assignment without a group
- Missing group blocks a charge
- Billing: payment due
- Replace the current pass
- Profile after pass replacement
- Replacing an unpaid pass
- Profile after cancelling old charges
- Charges kept after replacement
- An active subscription blocks replacement
- An additional parallel pass
- Profile after parallel assignment
- Continue the same pass
- Profile after continuation
- Attempt to book an already paid period again
- Save
- Assign a pass
- Empty pass catalogue
- Pass catalogue read error
- Reload the pass catalogue
- Automatic discount
- Discount: yes
- Discount: no
- Save discount selection
- Saved discounts after reopening
- Charge with selected discounts
- Profile after assigning a discounted pass
- Saved discount read error
- Retry saved discount read
- Failed or unconfirmed discount selection save
- Preview before assignment
- Existing charge: payment due
- Confirm an existing charge
- Amount after linking an existing payment
- Period already paid
- Paid period in payment-due mode
- Unconfirmed assignment
- Refresh after an uncertain assignment
- Partial assignment result
- Unconfirmed payment after assignment
- Confirm the received amount
- Waiting for payment confirmation
- Profile after confirming an existing charge
- Charge read error and retry
- Uncertain payment confirmation result
- Fresh read: still unpaid
- Charge with an online payment
Add payment
- Dialog fields
- Automatic invoice
- Automatic invoice and KSeF
- Plan and tab
- Pass change with a new payment
- Close the listed passes
- Keep existing passes
- Change with a long pass list
- Change result and old dues
- Incomplete closure and dues check failure
- Dues kept after a pass change
- Unconfirmed new assignment during change
- Failed quote and retry
- Family discount month
- Final amount after quote failure
- Discounts before payment
- Payment with a discount
- Payment without a discount
- Manual final amount
- Combining discounts
- Zero promotional price
- Payment data read failure
- Catalogue failure and retry
- Waiting for data
- No response
- Plan after a catalogue change
- Calendar month
- Payment date and period
- Manual period without dates
- Reversed dates
- Valid manual period
- Return to automatic dates
- Cycle from the start date
- 28-day cycle
- Attach a month after a gap
- Start a new month
- Attach before the current pass ends
- Attach a day-to-day cycle
- Attach a 28-day cycle
- Unconfirmed attachment and retry
- Missing start date
- Switch to Other payment
- Interrupted connection
- Unconfirmed result
- Waiting for save
- Free first period
- Activation confirmation
- Unconfirmed activation
- Changed quote
- Paid receipt
- Unpaid
- No available balance
- Unconfirmed assignment
- Changed operation status
- Partly covered by balance
- Fully covered by balance
- Unconfirmed balance settlement
- Other payment
- Standalone receipt without a period
- Manual pass from Other payment
- Catalogue fee in Other payment
- Seasonal fee with an earlier receipt date
- Unpaid Other fee
- Arrears and a custom receivable
- Received Other payment confirmation
- Retry an unconfirmed Other payment
- Save result
All payments
- List and dialog fields
- Payment totals
- Empty payment history
- History read error and Retry
- Complete payment history
- Unfinished attempts without a payment
- Outstanding payment menu
Recalculate discounts
- Preview and saving
- Automatic promotion
- Exhausted promotion limit
- Family discount
- Previously used family discount
- Family repricing history
- Excluded family discount
- Family and promotion combined
- Best price
- Two promotions combined
- Excluded promotion
- Ambiguous family history
- First-fee fraction
- Zero amount due
- Zero-price history
- Saved result
- Unconfirmed result
- Changed quote
- New quote approval
- Read error and Retry
Reverse an incorrect receipt
- Amount, reason and confirmation
- Required reason
- Waiting for reversal
- Reversed receipt in history
- Transfer receipt entry
- Bank import
- Older receipt
- Full receipt amount
- Other currency and language
- Unconfirmed reversal
- Retry result
- Unconfirmed reversal write
- Document check issue
- Incomplete confirmation
- Unreadable confirmation
- Mismatched confirmation
- Changed receipt details
- Previously reversed receipt
- Draft invoice block
- Draft deletion question
- Deleted invoice draft
- Checking after draft deletion
- Recheck documents
- Draft deletion refused
- Remaining invoice
- Invoice block
- Collective invoice
- Partial invoice correction
- Invoice corrected to zero
- Canceled invoice
- Fiscal receipt block
- Delete payment
- Deleted payment
- Unfinished online payment
- End online payment attempt
- Ended attempt
- Card payments: canceled and partially refunded
- Suspended paid pass: transfer to balance
- Stripe refund
- Partial refund
- Card payment refund to family balance
- Cash or transfer refund
- Refund without a reason
- Returned by bank transfer
- To family balance
- Partial payment
- Cancel the remaining due
- Partial payment refund to family balance
- No payments
- Refunded payment
- Reversed payment
- Reminder
- Payment exemption
- Personal promotions
Training start
- Date and preview
- Saved date
- Effects of the new date
- Unpaid first fee
- Repricing result
- Supplement for a paid period
- Save without supplement
- Explicit supplement approval
- Supplement in history
- Existing supplement
- Membership and online fee
- Supplement after online payment
- Online fee on an existing supplement
- Lower amount due
- Online payment in progress
- Missing schedule
- Full first fee
- Separate currencies
- Preview failure
- Uncertain save
- Calendar changed after preview
- Updated price after cancellation
- Approve the updated supplement
- Historical staff price override
- Settled staff price override
- Reduce an unpaid charge
- Reduce an unpaid charge to zero
- First subscription charge
- Zero first subscription charge
- First-invoice promotion
- Recurring-cycle promotion
- Saved cycle discounts
- Supplement after a settled zero invoice
- Incomplete subscription price
- Subscription payment in progress
- Existing zero charge
- Settled zero period
- Zero training-count period
- Saved discounts on a zero charge
- Restored saved promotion
- Historical zero requiring review
- Zero online payment in progress
- Training count after a date change
- Canceled training in recalculation
- Complete schedule without truncation
- Exact cents with training proration
- February in a leap year
- No charge after a waived period
- Date before the billing period
- Date after the billing period
- Fixed amount promotion
- Supplement after a promotion
- Percentage promotion
- Fixed promotional price
- Combined promotions
- Best price
- Price requiring review
- Data changed after preview
- Fresh preview after a conflict
- Amount changed during editing
- Atomic date and financial save
- All periods
- Last period page
- Waiting for save
- New date in profile
- Centrum Finansowe: Grupy i czat
- Automatic bank transfers
- Receiving cash payments
- Bank import
- KSeF invoices
- Subscriptions
Fiscal cash registers
- Open the panel
- Settings could not be read
- Loading panel data
- Panel data error and Retry
- Initial panel state
- Printer manufacturer
- COM port without a detected connector
- Automatic printing selection and save
- Receipt profile
- Unsaved profile during refresh
- Save the receipt profile
- Waiting for settings save
- Invalid profile data
- Unconfirmed settings save
- Return after reloading settings
- Manual Posnet configuration
- ELZAB port and paths
- Vendor selection and saved settings
- Separate vendor configuration drafts
- Save club preferences
- Invalid port or speed
- Configuration field lengths
- Fiscal reminders
- Review date and validity
- Confirming reports
- Status after confirming reports
- Saving reminders
Shop
Shop
Orders
Inventory
Discount codes
Shop analytics
Activities
Progression
Exams
Shooting courses
Courses
Club t-shirts
Shooting documents
Gallery
Shooting certificates
Shooting registrations
Development path
Documents
Documents
AI Documents
Athlete documents
Athlete documents
Communication
Inbox
Announcements
Minor Protection
Incidents
Staff declarations
Achievements
Achievement Center
Achievement Center reference
- Grywalizacja
Badges
- Catalogue and counts
- Search and filters
- Disabled module
- Read error
Form and rule data
- Name and field validation
- Season dates
- Distinction options
- Trial templates
- Training conditions
- Rule options error
- Saving a selected option
- Recipient groups
- Group-specific condition
- Distinction-specific condition
- Event name condition
- Save one badge
- Concurrent edit
- Create or edit error
- Unconfirmed save
- Retry the same attempt
- Deletion and history
- Unconfirmed result
- Manual assignment and reads
- Levels and saving awards
- Manual and automatic awards
- Unconfirmed assignment
- Rules and awards
Instructors
Instructor List
Instructor Schedule
- Grafik instruktorów
- Grafik, zastępstwa i asystenci
- Week, day and filters
- Empty list and read error
- People and roles
- Save and unconfirmed result
- Monthly scope
- Bulk preview and result
- Unconfirmed bulk save
- Groups and effective period
- End a link from a chosen date
- Read error and unconfirmed change
- Attendance for the selected group
- Close one occurrence
- Unconfirmed closure
- Repair calculation for one occurrence
- Recalculate the week
- Unconfirmed calculation result
- Remove an off-schedule session
Administration
Statistics
Reports
Surveys / Promotions
Embeds & Links
My profile
Users and roles
Settings
Club basics
Configuration Center
- Centrum Konfiguracji
Questions step by step
- Locations
Sign-ups and recruitment
- Club documents
- Feature selection
- Club type and features
Review and launch
- Review and launch
Suggested settings
- Group changes
- Selecting archiving
- Schedule changes
- Pricing and price
- Separate PLN offer
- Selected price change
- Discount change
- Selected discount change
Reactivating a discount
- Waiting for selection save
- Unconfirmed selection
- Review selections again
- Refreshing the summary
- Summary error
Tasks and integrations
- Upcoming guide sections
Ankieta ustawień
General
- Ustawienia ogólne
- Club setup bar
Club logo
Club name and details
- Saving and errors
Associations and licenses
Menu appearance
Participants and staff
Participants
Training locations
Season
Categories
Instructors
Athlete module
Club t-shirts
Club cards
Daily operations
Shared gate
Attendance
Tickets
Progression (rank systems)
Events
Exams
Calendar
Gamification
Communication and growth
Notifications
Overview
- Powiadomienia — przegląd
- Panel tabs
- Counts and shortcuts
Recent activity
Enabled automatic messages
- Warnings
- This device
- Powiadomienia — okazje i życzenia
Automatic messages
Channels, templates and history
- Powiadomienia — kanały, szablony i historia
Sending channels
Email
SMS
- Mode and usage
- Read error
- Change sending mode
Own SMSAPI account
Package sender name
- Enabling and disabling SMS
- Save settings
- Types and opting out
SMS sending history
Push notifications
- Notification types
- Payments, documents, schedule and attendance
- Payments: separate types
- Documents: signing and validity
- Schedule: cancellation and change
- Substitution: request to all
- Exams, events and gamification
- Exam invitation
- Exams: result and rank
- Gamification and birthdays
- Announcements, messages and registrations
- New announcement: two conditions
- Chat and Inbox messages
- Inbox: saving and phone notification
- Inbox: retry without duplicates
- Registrations: application and approval
- Win-back, tokens and tasks
- Return invitation: two conditions
- Tasks: types and channels
- Category visibility
- Changes and saving
- Read error and Retry
- Unconfirmed save
- In-app AI insight alerts
Email templates
- Open templates
- List, search and filters
- Template statuses
- No matching templates
- List error and Retry
- Which version applies
- Changes and queued messages
Template editor
- Default and saved content
- Changing only subject or appearance
- Custom entire message
- Editable message parts
- Variables and formatting
- Submission recipient and participants
- Submission and custom-content language
- Seasonal registration club alert
- Club alert language and retries
- Complete club alert audience
- Join offer variables
- Message after a trial session
- Colors and button
- Correcting content errors
- Empty content and field length
- System templates
- Editor error and Retry
- Saving the template
- Restoring default content
- Unconfirmed change
- Template preview
- Preview error
- Send test
- Unconfirmed test
- New test and expiry
Invoice issued
- Registration code outside the list
Online registration
Login page
Integrations
Assistant knowledge
Finance and billing
Security and data
ChatGPT
Minor protection
- Ochrona małoletnich
- Responsible person
- Deputy and club details
- Initial dates
- First save
- Standards and templates
- Club calendar day
- Review status
- Review reminders
- Read settings
- Unconfirmed configuration
- Partial document result
- Download documents
- Upload and replace PDF
- Additional document
- Unconfirmed write
- Read failure
- Revert to template
Documents and consents
Security
Zakładasz klub? Zacznij od pierwszych kroków właściciela. Pełny spis modułów panelu obejmuje także panel trenera, rodzica i uczestnika.