Search Results

This article describes the Lockers Awaiting Payment report, a tool used to manage and communicate with users who have pending locker payments. Its primary purpose is to provide administrators with a centralized view of unpaid locker reservations and offer tool...

This article describes the Non-Returning Users Report, a tool that helps identify students who rented lockers in a previous semester but did not rent one in the current semester. This report allows administrators to investigate whether these students are still...

This article describes the Permits Awaiting Payment report, a tool used to manage and communicate with users who have pending permit payments. Its primary purpose is to provide administrators with a centralized view of unpaid permit reservations and offer tool...

This article describes the Active Vehicles Report, a tool designed to identify users who have significantly more active vehicles registered on their profile than they have valid permits. Its primary purpose is to help administrators detect potential permit abu...

This article explains how to use the Processed Payroll Deduction Report. This report provides OPS-COM administrators with a comprehensive list of all permit payments processed using the payroll deduction method. Its primary purpose is to generate a file that c...

To access the report, the admin responsible for parker validation would need "View Validator Report" set as a permission.  To run the report, go into the Parking Management menu and select Parking Validation Report. The Validate Parking Report sear...