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  • Reconcile Remittance in Financial; Reports
    Use this article to reconcile remittances received from ACTIVE against system reports. Note: Remittance can be set to Daily, Weekly, or Bi-weekly, depending on your contract with ACTIVENet. Ensure you...
  • Last Updated: 5/26/2026
  • New: File Export Report for FlexReg in Reports; FlexReg
    The FlexReg Programs in the File Export report allows staff users to generate a file containing key FlexReg program and session details. The data can be filtered and formatted according to specific ne...
  • Last Updated: 4/20/2026
  • Creating a Customer List in Reports; Population & Communication
    A Customer List creates a list of customers from your database using filters and other criteria. The Customer List can be used to run various reports (e.g., File Export, Labels, Email/Text/Form Letter...
  • Last Updated: 3/26/2026
  • Chargeback Report in Reports
    To find/view chargeback transactions/receipts, please refer to the steps below to run the Chargeback report.  Go to Reports > Financial Reports > Chargeback Under Filters heading, enter desired Transa...
  • Last Updated: 3/4/2026
  • New: Membership Suspension Report in Financial; Reports
    To support audits, analysis, and record-keeping, the Membership Suspension Report has been introduced to provide detailed historical data on membership extensions and suspensions, offering a comprehen...
  • Last Updated: 12/11/2025
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