Manage Club Social

follows as information: the System is in control of the monthly payment / Quotas Extras the club, where the associate can log in the system with his user and password and see debits pending monthly fees and or extra fees. - In the administrative part - User Group Management Inclusion / Exclusion (today we have: HangAround, PP, Shield, Board, Licensee) - User Management Information of the users: Worksheet number * Tag name * password for system access * Godfather's Name * full name * CPF * Memebro type (linked to user group) * Full address * Telephone * Contact email * Name for emergency contact emergency number Entry Date as Hang Input Data as PP Date of Escudamento * all fields with * are required. Monthly Fee Management / Extra Quotas Inclusion / Exclusion of Quotas individualized release for a member launch for all users in a group, for all groups. the calculation of the quota or monthly fee will be the value registered with the number of the spreadsheet as cents (eg gonzalez: number of the worksheet 26 then the monthly fee would be 100.26) any amount to be released being extra monthly fee / quota should be sourced from the spreadsheet number as cents. Individualized withdrawal of payments by member or multiple members. Rule of automatic launch every month turn for some groups of users. There are groups that are not subject to monthly requests. - In the user section: Signing up and changing your registration data: password for system access * full name * CPF * Full address * Telephone * Contact email * Name for emergency contact Emergency number -Display Visualization