Recently Updated Pages
Invoice Search
Searching for an Invoice First, navigate to the invoice search page. The page can be found un...
Incidents Summary Report
Hover over theĀ IncidentsĀ icon, clickĀ ReportsĀ then selectĀ Summary Report. This will take you ...
Recent Incidents Summary Report (Last 30 Days)
1.Ā Hover over theĀ IncidentsĀ icon and selectĀ Recent Incidents. 2. This will bring upĀ a table ...
Editing Incidents
From theĀ Incident InformationĀ page, select the 'Edit Incident' button Enter or change any ...
Incident Entry
1.Ā Hover over theĀ IncidentsĀ icon and selectĀ Incident Entry. 2. This will take you to theĀ Opene...
Search Incidents
1.Ā Hover over theĀ IncidentsĀ icon and selectĀ Search Incidents. 2. This will take you to theĀ Sea...
Configuring Incidents
Here is the list of items that would have to be set up in the system prior to using the incident ...
IncidentAdmin Workflow
Incidents can be reported in several ways: Campus Security may observe violations as they occu...
Cancelling a Violation
How to cancel a violation Hover overĀ Violations, selectĀ Search Enter the violation being ca...
Hiding Zero Dollar Violations
Hover over 'System Config' and click 'System Settings' Ā Click 'Violations' to open the Vio...
Search Repeat Offenders Report
Introduction The search repeat offenders page allows site admins to find vehicles and users on t...
MTO Annual Report
Running the Report To begin go to theĀ ViolationsĀ menu and hover overĀ Reports.SelectĀ MTO ReportĀ f...
Collections - Flag as Sent to Collections
To set the flag, open the violation search page. Enter the violation that is being flagged...
Permit Invoicing
Invoice Preparation Before invoices can be prepared, there must first be an invoice number set. ...
Sending Invoices in Advance of Payment
To begin, start a regular rollover process, by going into theĀ PermitsĀ menu and selectingĀ Active...
Company Setup and Invoices
Create the Acme company An Admin for ABC Parking must create a company entry for ACME in OPS-COM...
Payroll Deduction Settings
Enable / Disable paying a Violation / Permit using Payroll Deduction. Ā First go to System Conf...
Active Dispatch Logs (BETA)
When do we use this? Dispatch Logs allows administrators/dispatchers to record and track all inq...
Admin Portal Cash, Cheque or Debit Payment
Purchasing a Permit To begin let's have a look at purchasing a permit for the admin portal. Sele...
Paying for a Violation from the Admin Portal
Searching for a Violation There are two methods to searching a violation. You can place the viol...