The videos below are provided as short tutorials for the various Simple Membership functions involved in managing groups and events. Click on the link fo rthe required video and it will open in a new window.
- GL01 – Simple Membership Login
- GL02 Control Panel Overview
- GL03 Edit Group
- GL04 Insert and Edit Image NB Please now use Image Manager instead of pasting images into your pages. You can find details of Image Manager here.
- GL05 Manage Group Members
- GL06 Send Email to Group Members (also works for events)
- GL07 Creating an Event
- GL08 Manage Event Attendees
- GL10 Handling Event Payments
- GL11 Cancel, Hide or Delete an Event
- GL12 Making a Group Finance Return
- GL13 Making an Event Finance Return
- GL14 Multiple Events Paid By Single Cheque (see note below)
Important Note
When making event bankings for events paid for by a single cheque, enter the amount paid for that event not the total value of the cheque. For simplicity, bank all of the cheques together, using the same paying in slip. That way, your event banking and returns will reconcile correctly.
