Page Comparison

1. Sign in to a PlayerFirst website.

2. On the left navigation, click Program > AES

Syncing on the AES Status Page

• Data syncs on the AES Status page every hour automatically

• To manually push a data sync, press the Refresh icon

  • By doing this, programs across all brands will go through a data sync

  • Manually data syncs may lead to split invoices

How to Filter on the AES Status Page

1. Brand: To filter for specific brands.

   1. All Brands: Enable to show results for all brands.

2. Program: To filter for a specific program.

3. Program Start / Program End: To filter through specific dates.

4. AES Status: Choose which statuses you would like to display.

   1. Accepted:

   2. Pending:

   3. Dropped:

   4. Waitlist:

5. Invoice Adjustment: Enable to show only records that may require manual adjusting such as dropped teams or division changes.

6. Invoice Status: Enable to show only records that have not had the invoice created yet.

7. Show All Changes: Enable to show the entire change log.

   1. If disabled, only the most recent status will show for each team.

8. Click Filter.

Status Changes