Recently Updated Pages
Awaiting Payment - Permits
Awaiting Payment Report To begin hover over the 'Permit Management' icon and click 'Awaiting Pay...
Using the Basic Waitlist Report
The Basic Waitlist Report provides OPS-COM administrators with a centralized view of all users cu...
Non Returning Users Report
At the end of a semester, students are required to re-rent a locker. This report helps find stude...
Locker Sales Windows
Quick Steps: Hover over Locker Management and click Sales Window. Click Add Sale Window to...
Locker Troubleshooting
Basic test for checking if the locker availability is set correctly when using Locker UserTypes.
Allocate Lockers
This guide walks you through the process of allocating lockers, adding buildings, areas, and lock...
Awaiting Payment (Lockers)
This article shows admins how to manage and communicate with users who have pending payments for ...
Locker Switch
The Locker Switch option allows administrators to change the locker that is associated with a par...
Locker Search
The Locker Search option allows administrators to search locker(s) to be able to view/edit detail...
Forms Admin
The Forms options allow users to communicate with the organization about special requests. Pleas...
DNTT - Do Not Ticket or Tow
The DNTT (Do Not Ticket or Tow) feature allows administrators to apply a condition on a vehicle t...
Merge Vehicles
The Merge Vehicles feature in OPS-COM allows administrators to combine two existing vehicle recor...
Search by Plate
The Search by Plate option allows Administrators to locate vehicles, and view the user, vehicle d...
Edit Primary Driver
The designation Primary Driver is put in place to identify the owner of the vehicle in most cases...
Bulk Email Users
The Email Users functionality allows administrators to email users with notices or important info...
Merge User
The Merge Users option is used to combine two profiles for the same person into one user profile....
Bulk User Type Change
The Bulk User Type Change tool allows administrators to change User Types in bulk. This is useful...
User - Incident History
We are in the process of converting this page and will update once fully converted. There are a ...
User - History Tab
The History tab allows administrators to view/edit all transactions and adjustments (locker reser...
User - Payments Tab
The Payments tab allows administrators to process user payments for one or all payment types due ...