TIPWeb-IT 7.2.0.0 Enhancements
What’s New? Review the 7.2 enhancement details below. Released: April 2017
Charge Listing Report
Tags Grid – Region: The Region field is set up when creating a site and is the description of the different physical locations of the sites (such as North, South, East of River, etc…). Users have the capability to sort the blue grid header by Region. Click here
Charge Listing Report: The report provides a listing of all assessed charges (satisfied or unsatisfied) across the district. It combines all respective payments for a charge into one Amount Paid field. It includes Site ID, Site Name, Location Type, ID, Last Name, First Name, Middle Name, Staff Type, Grade, Homeroom, Product, Tag, Charge Type, Description, Charge Notes, Issue Date, Site Name, Charge Amount, Amount Paid, Amount Due, and Satisfied Date. Click here
Permission Templates
Permission Templates allow district administrators flexibility in managing user permissions for their district. Permission Templates are customizable and can be applied to individual users and groups.
Create Permission Templates for a Site User: Steps to create a new Permission Template. Click here
Limit Permissions for a Site User: Administrators in the admin view have the capability to limit permission for a site user. For flexibility and to save time, Permission Templates are available to apply to an individual user or group of users. Click here
Edit/Delete Permissions Templates: steps to edit or delete an existing Permission Template. Click here
User Management Report: provides a listing of all permissions data for the district. Click here
Tags Grid - Site Region
Tags Grid – Region: The Region field is set up when creating a site and is the description of the different physical locations of the sites (such as North, South, East of River, etc…). Users have the capability to sort the blue grid header by Region. Click here
Charge Listing Report: The report provides a listing of all assessed charges (satisfied or unsatisfied) across the district. It combines all respective payments for a charge into one Amount Paid field. It includes Site ID, Site Name, Location Type, ID, Last Name, First Name, Middle Name, Staff Type, Grade, Homeroom, Product, Tag, Charge Type, Description, Charge Notes, Issue Date, Site Name, Charge Amount, Amount Paid, Amount Due, and Satisfied Date. Click here
Staff-Run Audits
Staff Run Audits is the process in which staff members account for items assigned to them personally or to their homeroom. These Audits are initiated in the TIPWeb-IT application by the district administrator.
Audits Overview: overview of the Audits process. Click here
Initiate Site Audit: steps to verify the inventory issued to you. Click here
Add a Staff: steps to verify the inventory issued to your homeroom. Click here