Action Button Symbols Used Throughout RefTown
|
Symbols used throughout the site.
These have the same general meaning in each case.
|
|
|
Go to first page (active/disabled)
|
|
|
Go to last page (active/disabled)
|
|
|
Go to previous page (active/disabled)
|
|
|
Go to next page (active/disabled)
|
|
|
Check all items on page
|
|
|
Uncheck all items on page
|
|
|
Reverse checkmarks on page
|
|
|
Add an item (official, game, school, etc.) to current page
|
|
|
Edit the selected items/games
|
|
|
Delete the selected items/Cancel the selected games
|
Specific Purpose Symbols that Appear in a Few Places
|
|
|
- DIRECTORIES: Merge the selected official, school, or school contact roster entries into one entry
|
|
|
Symbols that Associate People with Things:
- GAMES: Assign officials to games
- ROSTERS: Connect school personnel (AD's/Coaches) with Schools
- EVENTS: Meeting attendance
- NOTICES: Select/Edit recipients of various RefTown email notices.
- VOTE/SIGNUP: Select administrators for ballots, signups, etc.
|
|
|
- GAMES: Mark the selected game(s) as open for self-assignment
|
|
|
- GAMES: Mark the selected game(s) as not open for self-assignment
|
|
|
- GAMES: Published the assignments for the selected games
- DOCUMENTS: Revise the selected document
|
|
|
- GAMES: Edit the responses for the selected game(s)
|
|
|
- GAMES: Postpone the selected game(s)
- INVOICES: Review selected officials invoices grouped by Payor
- ROSTERS: Copy the selected roster entry to another roster
|
|
|
- GAME MANAGEMENT: Mark the selected game(s) as "OK"—used to waive warnings on the game management page
|
|
|
- GAME REQUEST: Move selected game to main schedule
- INVOICES: Review selected invoice
|
|
|
- GAMES: Automatically assign the selected game(s)
- INVOICES: Create Custom Invoice Items
|
|
|
- INVOICES: Email selected invoices to officials/schools
|
|
|
- DOCUMENTS: Add a new document folder
|
|
|
- INVOICES: Mark the selected invoice(s) as paid
- GAMES: Modify fees and related info for the assignments of the selected game(s)
|
|
|
- INVOICES: Mark the selected invoice(s) as not paid
- INVOICES (batch level): Show Unpaid Invoices
|
|
|
Move this item to the top
|
|
|
Move this item up one
|
|
|
Move this item down one
|
|
|
Move this item to the bottom
|