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Co nowego
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Kalendarz
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Plan roku
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Scanner
Skaner — karta klubowa i Google Wallet
Training tools
Narzędzia treningowe
Tool catalog
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Selecting participants and attendance
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Round timer
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Work and block plan
Countdown and pause
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Catalog and selection
Create and edit
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Delete
Read error
TV mode
Station circuit
Times and station names
TV mode
Beep test
Opening and measurement
Protocols and custom plan
Run and completed score
Save and retry
Measurement and tests
Stopwatch
Repetition counter
Manual result
Fitness tests
Opening a test
Protocol and events
Norm bands and thresholds
Visibility, XP and saving
Measuring events
Organization and motivation
Start list
Opening the list
Preparing the queue
Starts and retries
Resume and finish
Pairs and rotations
Opening the generator
Selection and an odd group
Rounds and presentation
Repeats and history
Save and finish
Exercise randomizer
Opening the randomizer
Filters and exclusions
Save and retry
History and catalogue errors
Scoreboard
Opening the scoreboard
Podium and period
Leaderboards and usage
Error and TV mode
Training challenges
Access and creation
List and Retry
Goal and scope
Unconfirmed creation
Progress and rewards
Further effects and historical completions
Recorded measurement
Start
Unconfirmed start
Discard attempt
Plan duration
Completion confirmation
Results and sync
Result confirmation
Waiting for a measurement save
Combined result data write
XP and tokens
Level notification
Badges after a result
Badge notification
Level from badge bonus XP
Recovering result rewards
Changed result and rewards
Deleted session
Result queue
Queue storage failure
Batch table
Older queue
Recent results
Club templates
Access and purpose
List and template selection
Trial parameters and XP
List error and refresh
Unconfirmed change
Participants
Training Groups
Grupy: lista i akcje
Start working with a group
List and filters
Season and location
Group card and badges
Group card actions
Seasons and archive
New group
Grupy: nowa grupa
Schedule and saving
Group chat
Editing and schedule
Grupy: edycja i harmonogram
Changing schedule times
Archiving
Details and roster
Grupy: szczegóły i skład
Waiting list
Change the roster
Capacity and override
Messages, codes and duplication
Grupy: wiadomości, QR, duplikat
SMS and email
Registration QR code
Attendance QR code
Copy for a new season
Participants List
Uczestnicy: lista i filtry
Find a person and an action
Filters and list layout
Search and views
Basic filters
Extra filters and columns
Returning to the list
Adding people and groups
Uczestnicy: nowy uczestnik
People without a group
Change a person’s group
Profile and editing
Uczestnicy: profil i podgląd
Uczestnicy: edycja
Passes, payments and actions
Uczestnicy: okna z listy
Payment status
Actions for selected people
Pass after changing groups
Account invitations
Parents, families and other views
Uczestnicy: pozostałe zakładki
Parent accounts
Families
Archive
Previous seasons
To pay
Merging duplicates
Attendance
Obecności
Choose a specific session
Group, date and missing records
Choose groups and date
Sessions without attendance
Bookable classes
Marking attendance and the roster
Group roster
Mark everyone present
Mark everyone absent
Excused absence
Participant indicators
Guests, makeups and trials
Add a guest
Makeups on the roster
Trial training
Badges
Payments and messages
Cash and payments
Uncovered attendance
Read-only states and offline saving
Make-up classes
Odrabianie zajęć
Assign a makeup
Rules and groups
Current rules
Club readiness
Group configuration
Target groups
Credits and session selection
List and counts
Makeup statuses
Manage and release
No eligible session
Absences
Nieobecności
Review a report
List and attachments
Filters and search
Report card
Files
Pagination
Decisions and passes
Choose the outcome
Approval
Compensation
Suspension
End of suspension
Rejection
Reopen a report
Add an absence
Disable reporting
Loading error
Requests
Zgłoszenia: lista i decyzje
Admit a person to the club
List and details
Filters and selection
Card badges
Expanded details
Return using a link
Decisions and corrections
Follow-up and training start
What approval does
Zgłoszenia: poprawa, zniżki, wyniki
Correct and retry
Automatic discounts
Bulk results
Error messages
Approved and rejected
Print Club Cards
Drukowanie kart klubowych
Preparation and access
Generate a set of cards
People and card types
List and filters
Selection and competitor flag
PDF and printing
A4 layout and options
File and printer
No people or PDF problem
Recruitment
Rekrutacja
From first contact to registration
Leads and daily work
Add a lead
Import a file
Today’s tasks
Card and stages
Return and related screens
Contact and trial training
Actions after a call
SMS after an unanswered call
Notes and email
Schedule or reschedule a trial
Details and history
Campaigns, links and results
Seasonal campaigns
Pathways and forms
Group link
Statistics
Module or data unavailable
Access control
Kontrola dostępu
Gate health and controls
Cards
List and statuses
Issue a card
Guardians and staff
Loss and return
Guests
Entry log and pilot report
People on site
Devices
Settings
Gate policy
Denial notification
Opening with a QR code
Card does not open the gate
Trial bookings
Treningi próbne
Handle a trial
Related screen links
List and details
List sections
Awaiting attendance
Row and source
Website booking details
Recruitment trial
Outcome and troubleshooting
Actions and effects
Archive
Status update error
Empty list
Finance
Payments
Płatności — wybór narzędzia
Finance Centre
Summary
Centrum Finansowe: Podsumowanie
Review club finances
Monthly membership payments
Header and restoring the view
Five views
Summary
Numbers
Payment list
Participants
Groups
Finance Centre setup
Indicators
Passes
Other payments
Cashflow forecast
Overview and full forecast
Chart and risk days
Forecast currency
Seasonal model
30 days
60 days
90 days
Repayment simulation
Chart sources
Stripe
Passes
Arrears
Bank
Assign passes in bulk
Needs attention
Centrum Finansowe: Wymaga uwagi
Order, urgency and refresh
Overdue reminders
Overview
Participant list
Reminder outcome
Payment list
Failed Stripe payments
Overview
Participant list
Notify parents
Payment list
Pass renewal settings
Overview
Payment proposals
Overview
Participant list
Approval
Review proposals
Bank transactions
Overview
Automatic matching
Save matches
Weaker suggestions
Matching outcome
Expired passes
Overview
Participant list
Extension proposal outcome
Expired pass filter
Mandatory annual fee
Overview
Participant list
Archived participants with debt
Overview
Participant list
Write-off dialog
Write-off outcome
Archive filter
Unassigned payments
Overview
Classification dialog
Confidence and reason
Select a plan
Manual selection
Select other payments
Clear selection
Select confident matches
Classification outcome
Other payments outcome
Unassigned filter
PayU and Espago cases
Overview
Transaction IDs and reasons
Dismiss this item
Overview
Until end of day
In 7 days
Forever and restoration
Dismissal outcome
All clear
Other case types
KSeF invoice result
Overview
Deferred payments
Unconfirmed delivery
Numbers
Centrum Finansowe: Liczby
Toolbar and CSV export
Currency and PDF report
Available currencies
Convert to EUR
PDF report month
Indicators and explanations
Five indicators
Total collected
Collected plus outstanding
Outstanding
Paid share
Revenue per participant
Camps and courses
30-day cashflow
Payments by channel
Payments by kind
Group payment report
Monthly report
Date range
Invalid range
Errors and retry
Payment list
Centrum Finansowe: Lista płatności
Open a filtered list
Filters and search
Filter toolbar
Combining filters
Search
Search
Last name first
Without Polish accents
Transfer reference
Payment note
Amount
Incomplete results
Read error
No results
Status
Overview
More options
All outstanding
Paid
Unpaid
Overdue
Pending
Processing
Needs review
Failed
Cancelled
Refunded
Partly refunded
All statuses
Archived participant
Channel
Overview
Cash
Transfer and bank import
Stripe
Espago
PayU
All channels
Kind
Overview
Passes
Exams
Events
Shop
Unassigned
All kinds
Location and group
Overview
Selected location
Group list
Selected group
Change location
Date range
Overview
This month
Previous month
Custom dates
One date boundary
Collapsed date range
Clear
By payment date
Previous payment month
Clear payment dates
Invalid date range
Invalid view dates
Saved views
Overview
Loading
Empty list
Read error
Select a view
Save a view
Missing name
Duplicate name
Saving
Save error
After saving
New view
Pin a view
Mutation pending
Mutation error
Delete a view
Download list
Overview
File downloaded
Preparing the file
Partial export
Download error
Active passes (XLSX)
Overview
Preparing
File downloaded
Partial report
Download error
Payment row
Overview
Status badges
Discounts
Invoices
No participant
Partial payment
Row menu and payment confirmation
Overview
Quick status change
Mark as paid
Next pass
Apply discount
Without discount
Renewal preview error
Confirmation result
Renewal issuance warning
Email and SMS reminders
Overview
Email result
Missing recipient and skips
Preview error
Send error and retry
Email selected people
Bulk email result
SMS preview
SMS result
Reported transfers
Overview
After including a transfer
Charges per person limit
No outstanding charges
Invoice and new payment
Overview
Unconfirmed delivery
Without sending to KSeF
Add payment
Edit payment
Overview
Method, reference and note
Status
Payment method
Save and no changes
No changes
Bank payment
Paid online
Paid cash or transfer
System status
Remaining amount
Amount breakdown
Overview
Pricing steps
Without discounts
Partial period and fee
Recurring promotion
Amount override
Amount difference
Zero first period
Refunds and family balance
Overview
Move payment to family balance
In-flight refund and retry
Cash or transfer
Refund by transfer
To family balance
Partial refund
Refund reason
Stripe refund
Stripe to balance
After partial refund
Espago
PayU
Pending operator refund
Balance only
Balance transfer result
Assign to participant
Overview
Find a person
No matches
Loading error and retry
Assignment in progress
Assignment result
Release online attempt
Overview
From the status badge
From participant finance
Confirm the action
Verification in progress
Provider refusal
Unverified state
Connection error
Release result
Deletion and bulk actions
Overview
While deleting
Deletion result
Deletion refusals
Overview
Paid payment
Document or bank
Pass entries
Changed payment
Deletion failure
History and recovery link
Forced deletion
Overview
Confirmation
Waiting
Provider refusal
Unverified state
Forced deletion result
Cancel remaining charge
Overview
Waiting
Refusal
Result
Select payments
Overview
Loaded payments
Next page
Select all
Overview
Waiting
Read error
Limit
No cash payments for KSeF
Invoices for selected payments
Overview
Waiting
Result
Deferred payments
First batch failure
Later batch failure
Unconfirmed delivery
Delete selected payments
Overview
Batches and waiting
All selected deleted
First batch failure
Later batch interrupted
Unreadable response
Check the refreshed list
Document and payment history
Unavailable payment
Bulk deletion result
Skipped online attempt
Participants
Centrum Finansowe: Uczestnicy
Search
By surname
Surname before first name
Without diacritics
No results
Status
Active
Archived
Locations and groups
Sports hall
School
Change location
Children
Youth
Adults
Empty group
Preschool children
Charges and billing
Passes
Other charges
Subscriptions
One-time payments
Select passes and charges
Menu
One selection
Search options
Multiple selections
Change category
Payment methods
Menu
Cash
Transfer
Online
Multiple methods
Ascending balance
Surname A–Z
Pass without payment
Filter
Matching people
Expired passes
Entry from queue
Show everyone
Loading and refresh
Loading
Error
Retry
Creation dates
From and to fields
This month
Previous month
One date boundary
Collapse fields
Clear dates
Invalid dates
List and selection
Columns and balance
Complete scope
Action toolbar
Everyone with a balance
Individual selection
Clear selection
Filter changes
Large result
Payment reminders
Email preview
Declared transfers
Include in selection
Only declared transfers
Own email
SMS
Preview and allowance
Missing phone
Invalid number
Without payment link
Channels and settings
Email disabled
Email type disabled
SMS disabled
SMS type disabled
After enabling SMS
Enable error
Skipped people
24-hour cooldown
Settled or zero amount
Without transfer details
No outstanding dues
Errors and results
Sending result
Preview error
Send error
Retry
Result with an error
Pending SMS
Issuing charges
People and preview
Amounts and waivers
Amounts and discounts
Skipped people
Result
Nothing to issue
Only waivers
Saved waivers
Zero after discount
Skip reasons
More reasons
Progress and errors
Pricing in progress
Saving in progress
Complete selection
Large selection result
Pricing error
Retry preview
Save error
Retry save
Person error
Partial result
Bulk passes
Open dialog
Dialog controls
Filters, pass and date
Settlement and selection
Participant row and actions
Roster loading
Loading
Error and retry
Retried read
Empty roster
Without suggestions
Large club
Complete selection
List pages
Common pass
Save the complete selection
Checks before saving
Checking discounts
Error before assignment
Individual preview refusal
Unsupported unpaid mode
Checking cancellation
Error before cancellation
Replacing the current pass
Replacing an unpaid pass
Roster after replacement
Period already paid
Explicit future period
Start after the paid period
Active subscription
Ending subscription
Preserved paid entries
Assignment results
Assignment result
Discount result
Without a new payment
Free first period
Adopted payment confirmed paid
Adopted outstanding payment
Partial settlement
Unconfirmed result
Old dues read failure
Old pass payments
Complete payment history
Incomplete read
Removal and results
Person error before saving
Subscription before saving
Removed passes
Partial result
Concurrent change
Unconfirmed result
Paid period
Paid entries
Skipped subscription
Dues after the operation
Dues check error
Fresh roster read
Participant profile 360°
Centrum Finansowe: profil 360°
Opening and header
Open profile
Header
Error and retry
Participant not found
States and badges
Actions bar
Everything OK
Per-session proposal
Overdue payments
Unpaid payments
Current period
Positive family balance
Pass without payment
No pass
Trial training
Expired pass
Expired, still assigned
Season break
Suspension
Archived with debt
Payment exemption
Recent reminders
Insights
Overview and risk signal
Positive insights
Attendance drop
Critical attendance drop
Declined card
Cash payments
Successful card payments
High email open rate
Open rate and payment delay
Low email open rate
No insights
Incomplete read
Financial timeline
Overview and order
Older entries
Empty history and gaps
Errors and retry
Bank posting date
Unpaid charge
Pending payment and entries
Billing proposal
Declined card and expiry
Today, subscription and processing
Cancellation and partial refund
Refund
Overpayments
Refunds to family balance
Family balance movements
Failed email
KSeF invoice
Invoice
Tabs
Overview
Communication
Messages and reminders
Email statuses
SMS statuses
Older records
Empty and loading
Errors and retries
Dates and time zone
Documents
Recorded documents
Mixed statuses
Awaiting review
Needs correction
No records
Dates
Module-specific names
Loading and retry
Notes
List and visibility
Adding a note
Saving a note
Unconfirmed save
Saved note
Deleting a note
Deletion in progress
Unconfirmed deletion
Empty list
Older notes
Dates
Long content and author
Loading and retry
Refresh
Attendance
Chart and navigation
How attendance is counted
Expanded month
Without a group
Bookable classes
Archived group
Long group name
No attendance
Large history
Year and club timezone
Loading and retry
Refresh
Passes
Information and controls
Future start
Expired assignment
Renewal
Superseded pass
Repeated assignment
Without group
Subscription
Free pass
Long name
Empty list
Date and refresh
Unassign
Confirmation and cancel
Saving
Confirmed removal
Profile after removal
History and payments
Future charges
Current charge
Retained charges
Settlement error
Other passes and no group
Expired assignment
Before start
Subscription
Family subscription
No permission
Concurrent change
Fresh data
Error and retry
Uncertain outcome
Long name and mobile
Assign / change pass
Dialog fields
Assigning a recurring pass
Payment method: cash
Future start date
Upcoming season start
Manually selected start date
Date outside the allowed range
First instalment
Rule and training date
Half of the first instalment
Daily proration
By training dates
Trial training
Canceled training
Empty schedule
Waived period
Profile after a waiver
The next month
Payment history
Family balance on assignment
Balance before assignment
Quote before allocation
Partial coverage
Full coverage
Older sibling debt
Separate receipt
Replay
Promotions and billing period
Billing period rule
Earlier period
History and validity
Current period
Future period
Eight-entry pass
Selection and cycle
Before payment
After payment
Four-week pass
Per-session billing
Free pass
Assignment without a group
Missing group blocks a charge
Billing: payment due
Replace the current pass
Profile after pass replacement
Replacing an unpaid pass
Profile after cancelling old charges
Charges kept after replacement
An active subscription blocks replacement
An additional parallel pass
Profile after parallel assignment
Continue the same pass
Profile after continuation
Attempt to book an already paid period again
Save
Assign a pass
Empty pass catalogue
Pass catalogue read error
Reload the pass catalogue
Automatic discount
Discount: yes
Discount: no
Save discount selection
Saved discounts after reopening
Charge with selected discounts
Profile after assigning a discounted pass
Saved discount read error
Retry saved discount read
Failed or unconfirmed discount selection save
Preview before assignment
Existing charge: payment due
Confirm an existing charge
Amount after linking an existing payment
Period already paid
Paid period in payment-due mode
Unconfirmed assignment
Refresh after an uncertain assignment
Partial assignment result
Unconfirmed payment after assignment
Confirm the received amount
Waiting for payment confirmation
Profile after confirming an existing charge
Charge read error and retry
Uncertain payment confirmation result
Fresh read: still unpaid
Charge with an online payment
Add payment
Dialog fields
Automatic invoice
Automatic invoice and KSeF
Plan and tab
Pass change with a new payment
Close the listed passes
Keep existing passes
Change with a long pass list
Change result and old dues
Incomplete closure and dues check failure
Dues kept after a pass change
Unconfirmed new assignment during change
Failed quote and retry
Family discount month
Final amount after quote failure
Discounts before payment
Payment with a discount
Payment without a discount
Manual final amount
Combining discounts
Zero promotional price
Payment data read failure
Catalogue failure and retry
Waiting for data
No response
Plan after a catalogue change
Calendar month
Payment date and period
Manual period without dates
Reversed dates
Valid manual period
Return to automatic dates
Cycle from the start date
28-day cycle
Attach a month after a gap
Start a new month
Attach before the current pass ends
Attach a day-to-day cycle
Attach a 28-day cycle
Unconfirmed attachment and retry
Missing start date
Switch to Other payment
Interrupted connection
Unconfirmed result
Waiting for save
Free first period
Activation confirmation
Unconfirmed activation
Changed quote
Paid receipt
Unpaid
No available balance
Unconfirmed assignment
Changed operation status
Partly covered by balance
Fully covered by balance
Unconfirmed balance settlement
Other payment
Standalone receipt without a period
Manual pass from Other payment
Catalogue fee in Other payment
Seasonal fee with an earlier receipt date
Unpaid Other fee
Arrears and a custom receivable
Received Other payment confirmation
Retry an unconfirmed Other payment
Exam
Exam payment
Registration list
Amount, method and date
Free exam
Already paid
Read failure and Retry
Settlement refused
Unconfirmed result
Save result
All payments
List and dialog fields
Payment totals
Empty payment history
History read error and Retry
Complete payment history
Unfinished attempts without a payment
Assign an existing payment to a pass
Fields and assignment
Full catalogue
Day-to-day and 28-day periods
Matching price
Agreed price
Assignment result
No passes
Read error and Retry
Changed data
Overlapping period
Unconfirmed result
Outstanding payment menu
Recalculate discounts
Preview and saving
Automatic promotion
Exhausted promotion limit
Family discount
Previously used family discount
Family repricing history
Excluded family discount
Family and promotion combined
Best price
Two promotions combined
Excluded promotion
Ambiguous family history
First-fee fraction
Zero amount due
Zero-price history
Saved result
Unconfirmed result
Changed quote
New quote approval
Read error and Retry
Change amount
Fields and saving
Invalid amount
Decimal places
Remaining amount due
Correction result
Remaining correction result
Unconfirmed result
Conflicting change
Mark as paid
Amount and method
Bank transfer
Receipt in history
Partial-payment history
Without the online fee
Unconfirmed receipt
Saving the receipt
Changed amount
Invoice issue
Previously recorded receipt
Canceled amount due
Cancel payment
Amount, reason and confirmation
History after cancellation
Waiting for cancellation
Amount including online fee
Other currency and language
Unconfirmed cancellation
Retry result
Cancellation not confirmed
Incomplete response
Unreadable response
Changed payment
Concurrent receipt
Reverse an incorrect receipt
Amount, reason and confirmation
Required reason
Waiting for reversal
Reversed receipt in history
Transfer receipt entry
Bank import
Older receipt
Full receipt amount
Other currency and language
Unconfirmed reversal
Retry result
Unconfirmed reversal write
Document check issue
Incomplete confirmation
Unreadable confirmation
Mismatched confirmation
Changed receipt details
Previously reversed receipt
Draft invoice block
Draft deletion question
Deleted invoice draft
Checking after draft deletion
Recheck documents
Draft deletion refused
Remaining invoice
Invoice block
Invoice preview
Invoice draft
Paid invoice
Unavailable invoice
Invoice details error
Access denied
Interrupted connection
Unconfirmed data
Waiting for invoice
Return to reversal reason
Collective invoice
Partial invoice correction
Invoice corrected to zero
Canceled invoice
Fiscal receipt block
Delete payment
Deleted payment
Unfinished online payment
End online payment attempt
Ended attempt
Card payments: canceled and partially refunded
Suspended paid pass: transfer to balance
Stripe refund
Partial refund
Card payment refund to family balance
Cash or transfer refund
Refund without a reason
Returned by bank transfer
To family balance
Partial payment
Cancel the remaining due
Partial payment refund to family balance
No payments
Refunded payment
Reversed payment
Reminder
Payment exemption
Personal promotions
Family balance
Balance and correction fields
Subtract from balance
Balance after subtraction
Excessive debit amount
Invalid amount
Saved balance
Correction currency
Full history and pages
Last history page
Balance read error
Unconfirmed save result
Read after saving
Empty balance
Training start
Date and preview
Saved date
Effects of the new date
Unpaid first fee
Repricing result
Supplement for a paid period
Save without supplement
Explicit supplement approval
Supplement in history
Existing supplement
Membership and online fee
Supplement after online payment
Online fee on an existing supplement
Lower amount due
Online payment in progress
Missing schedule
Full first fee
Separate currencies
Preview failure
Uncertain save
Calendar changed after preview
Updated price after cancellation
Approve the updated supplement
Historical staff price override
Settled staff price override
Reduce an unpaid charge
Reduce an unpaid charge to zero
First subscription charge
Zero first subscription charge
First-invoice promotion
Recurring-cycle promotion
Saved cycle discounts
Supplement after a settled zero invoice
Incomplete subscription price
Subscription payment in progress
Existing zero charge
Settled zero period
Zero training-count period
Saved discounts on a zero charge
Restored saved promotion
Historical zero requiring review
Zero online payment in progress
Training count after a date change
Canceled training in recalculation
Complete schedule without truncation
Exact cents with training proration
February in a leap year
No charge after a waived period
Date before the billing period
Date after the billing period
Fixed amount promotion
Supplement after a promotion
Percentage promotion
Fixed promotional price
Combined promotions
Best price
Price requiring review
Data changed after preview
Fresh preview after a conflict
Amount changed during editing
Atomic date and financial save
All periods
Last period page
Waiting for save
New date in profile
Centrum Finansowe: Grupy i czat
Automatic bank transfers
Receiving cash payments
Bank import
KSeF invoices
Subscriptions
Fiscal cash registers
Open the panel
Settings could not be read
Loading panel data
Panel data error and Retry
Initial panel state
Printer manufacturer
COM port without a detected connector
Automatic printing selection and save
Receipt profile
Unsaved profile during refresh
Save the receipt profile
Waiting for settings save
Invalid profile data
Unconfirmed settings save
Return after reloading settings
Manual Posnet configuration
ELZAB port and paths
Vendor selection and saved settings
Separate vendor configuration drafts
Save club preferences
Invalid port or speed
Configuration field lengths
Fiscal reminders
Review date and validity
Confirming reports
Status after confirming reports
Saving reminders
Disconnecting a printer
Disconnecting from the club
Confirmed disconnect
Local disable unconfirmed
Lost response and retry
Payment settings
Catalogue
Płatności: katalog karnetów
Płatności: nowy karnet
Płatności: zniżki i promocje
Payment methods
Płatności: metody płatności
Płatności: Stripe
Płatności: PayU
Płatności: Espago
Płatności: polityka
Shop
Shop
Sklep
Orders
Zamówienia
Inventory
Magazyn
Discount codes
Kody rabatowe
Shop analytics
Raporty sklepu
Activities
Progression
Progresja
Exams
Egzaminy
Training Planner
Planer Treningów
Events
Wydarzenia
Wydarzenia: szczegóły i zapisy
Camps
Obozy
Obozy: zapisani i płatności
Shooting courses
Szkolenia strzeleckie
Courses
Kursy
Club t-shirts
Koszulki klubowe
Shooting documents
Dokumenty strzeleckie
Gallery
Galeria
Shooting certificates
Certyfikacja
Shooting registrations
Zapisy strzeleckie
Development path
Ścieżka rozwoju
Documents
Documents
Dokumenty
AI Documents
Dokumenty AI
Athlete documents
Dokumenty zawodników
Athlete documents
Dokumenty zawodników
Communication
Inbox
Czaty grup
Announcements
Ogłoszenia
Text and phone preview
Phone notification
Send
Wysyłka wiadomości
Minor Protection
Incidents
Incydenty
Staff declarations
Oświadczenia kadry
Achievements
Achievement Center
Grywalizacja
Overview
Tabs and cards
Activity and badges
Disabled modules
Read error
Badges
Catalogue and counts
Search and filters
Disabled module
Read error
Recalculate badges
Recalculate results
Recalculate again
Silent recalculation and bonuses
Saving a badge and its bonuses
Historical bonuses
Attendance corrections
Resume after interruption
Recalculation status
Unknown status
Unconfirmed recalculation
Starter pack
Choose a pack
Selection and save
Unconfirmed save
Pack result
Form and rule data
Name and field validation
Season dates
Distinction options
Trial templates
Training conditions
Rule options error
Saving a selected option
Recipient groups
Group-specific condition
Distinction-specific condition
Event name condition
Save one badge
Concurrent edit
Create or edit error
Unconfirmed save
Retry the same attempt
Deletion and history
Unconfirmed result
Manual assignment and reads
Levels and saving awards
Manual and automatic awards
Unconfirmed assignment
Rules and awards
XP and levels
Activation and thresholds
Edit and save thresholds
Unconfirmed save
Editing conflict
Manual XP grant
Negative correction
Unconfirmed operation
Ranking and search
Leaderboard visibility
Unconfirmed visibility
Visibility conflict
Participant history
Error and retry
Streaks
Reading and counts
Filtering and sorting
Read error
Challenges
Leaderboards
Tokens
List and counts
Approve or reject
Unconfirmed decision
Reward catalogue
Reward list
Add a reward
Reward image
Edit a reward
Hide and remove
Unconfirmed save
History
Read error
Tickets
QR Check-in
Check-in QR
Tickets
Wejściówki
Instructors
Instructor List
Lista instruktorów
Instruktorzy
Profil i dokumenty instruktora
Stawki i prowizje kadry
Instructor Schedule
Grafik instruktorów
Grafik, zastępstwa i asystenci
Earnings
Zarobki
Zarobki i rozliczenia kadry
Substitutions
Zastępstwa
Contracts
Umowy
Nowa umowa — od PDF do wysyłki
Umowy — obsługa i aneksy
Youth assistants & instructors
Asystenci i młodzi instruktorzy
Administration
Statistics
Statystyki
Reports
Podsumowania
Export Data
Eksport danych
Categories and fields
Participant and guardian relationships
Payment scope
Sessions by trainer
Format and download
Additional reports
Archived participant copies
Surveys / Promotions
Ankiety / Promocje
Club Website
Strona WWW
Strona WWW — zacznij tutaj
Strona WWW — sekcje i dane
Strona WWW — bloki i treści
Strona WWW — domena, SEO i języki
Strona WWW — publikacja i sprawdzenie
Embeds & Links
Iframe i linki
My profile
Społeczność WhatsApp
Users and roles
Użytkownicy i role
Settings
Club basics
Configuration Center
Centrum Konfiguracji
Entry and scope
Choose how to start
Quick setup
Full setup
Saving answers
Reconfiguration
Existing data
Groups and schedule
Complete lists
Separate review
Unrepresented schedule
Read failure
Trial training
Fixed discount
Pricing currencies
Multiple plans or discounts
Custom definitions
Questions step by step
Club details
Contact and description
Suggest a setting
Configure later
Locations
Groups and schedule
Groups and time slots
Import a schedule image
Waiting for image analysis
Schedule image results
Image format and size
Analysis failure and retry
No groups read
Extraction warnings
Additional check not completed
Capacity and categories
Sign-ups and recruitment
Approving sign-ups
Trial training
Payments
Collection methods
Billing models
Monthly fees and packages
Period fees and joining fee
Bank account
Siblings — fixed percentage
Siblings — progressive
Club documents
Feature selection
Club type and features
Review and launch
Review and launch
First launch
Summary
Pricing
Additional details
Preserved categories
Effects and approval
Result
Existing data
Suggested settings
Request a suggestion
Group limit
Prices and discount
Age categories
Other effects
Without changing the menu
Registration and AI Documents
Group changes
Selecting archiving
Schedule changes
Pricing and price
Separate PLN offer
Trial session
Answering No
Archive proposals
Approving archives
Several existing plans
Selected price change
Discount change
Selected discount change
Reactivating a discount
Inactive definition
Approving reactivation
Several matches
Waiting for selection save
Unconfirmed selection
Review selections again
Refreshing the summary
Summary error
Resume and result
Application failure
Applying temporarily disabled
After reloading
Legacy save
Partial result
Required confirmation
Selected confirmation
Confirmation after partial result
Recovery result
Result after reloading
Features and explanations
Capabilities directory
Feature explanations
Feature statuses
Enable a feature
Pending activation
Activation failure
After enabling
Integration and plan
Tasks and integrations
List and actions
Completed and skipped
What verification confirms
Stripe payment settings
Online payment read errors
SMS channels and sending mode
SMS own account and task check
SMS settings read error
Custom domain form
Unconfirmed status
Returning from settings
Banner verification error
Errors and retry
Saving answers
Version conflict
Reading tasks
Reading features
Opening the center
Upcoming guide sections
Ankieta ustawień
Ankieta ustawień
General
Ustawienia ogólne
Header and menu
Settings header
Settings menu
Search
Open search
Results
Search field names
No results
What needs attention
Mobile
Mobile header
Expandable menu
Club setup bar
Club logo
Add a logo
Uploading and errors
File is not an image
File larger than 30 MB
Uploaded logo
Club with a logo
Removing and cleanup
Remove button
Removed logo
Remove a file from the list
Remove entries without files
Club name and details
Name, address, description and discipline
Name is too short
Legal details
Legal details of the organisation
Second representative
Role without a name
Ten representatives
Saving and errors
Associations and licenses
Związki i licencje
Website
Strona WWW
Strona WWW — zacznij tutaj
Strona WWW — sekcje i dane
Strona WWW — bloki i treści
Strona WWW — domena, SEO i języki
Strona WWW — publikacja i sprawdzenie
Menu appearance
Wygląd menu
Participants and staff
Participants
Uczestnicy
Training locations
Lokalizacje treningów
Season
Sezon
Categories
Kategorie
Instructors
Ustawienia i uprawnienia kadry
Athlete module
Moduł zawodnika
Club t-shirts
Koszulki klubowe
Club cards
Karty klubowe
Daily operations
Attendance
Obecności
Tickets
Wejściówki
Progression (rank systems)
Progresja (systemy stopni)
Events
Wydarzenia
Exams
Egzaminy
Calendar
Kalendarz
Gamification
Grywalizacja
Communication and growth
Notifications
Overview
Powiadomienia — przegląd
Panel tabs
Counts and shortcuts
Recent activity
Recent runs
Read failure and retry
Enabled automatic messages
Enabled message count
Unconfirmed message list
Channel readiness
Channel cards
Read failure and retry
Refresh and club changes
SMS readiness and blocks
Warnings
This device
Powiadomienia — okazje i życzenia
Automatic messages
Powiadomienia — wiadomości automatyczne
Night silence
Hours and saving
Read failure
Unconfirmed save
Different message settings
Message list
Message row
Filters and search
Changing content
All messages
Full catalogue
Payments and passes
Classes and attendance
Events
Recruitment and trials
Progress and rewards
Documents and safety
Club management
Custom automations
Powiadomienia — własne automatyzacje
List error and retry
Unconfirmed switch change
Saved automation preview
Preview error and retry
Send now
Deleting automations
Unconfirmed action result
Current draft preview
Unconfirmed save
Condition groups
Channels, templates and history
Powiadomienia — kanały, szablony i historia
Sending channels
Email
Settings and message types
Email types
List and switches
Membership and onboarding
Payments and subscriptions
Events and communication
Documents and security
Exams and progression
Sales CRM
Tasks
Club module availability
Read failure and retry
Saving settings
Unconfirmed save and retry
Sender and field validation
Sender name and Reply-To
Email and link errors
Footer and links
Contact fields and links
Footer in the email
Test email
Recipient and sending
Save changes first
Confirmed test
Unconfirmed test and retry
Expired attempt and new test
Reminder: amount and button
Digest: children and total
SMS
Mode and usage
SMS usage
Counters and allowance
No allowance
Unlimited plan
Subscription and overview
Read error
Change sending mode
Own SMSAPI account
Account configuration
Account token
Unconfirmed list
Choose sender name
Package sender name
Status and consent
Unconfirmed submission
Unavailable name
Enabling and disabling SMS
Save settings
SMS test
Send a test
Result and retry
Blocked before sending
Unconfirmed check
Confirmed rejection
Types and opting out
SMS sending history
Message list
Search and pages
Message statuses
Error and retry
Push notifications
Notification types
Payments, documents, schedule and attendance
Payments: separate types
Documents: signing and validity
Schedule: cancellation and change
Substitution: request to all
Exams, events and gamification
Exam invitation
Exams: result and rank
Gamification and birthdays
Announcements, messages and registrations
New announcement: two conditions
Chat and Inbox messages
Inbox: saving and phone notification
Inbox: retry without duplicates
Registrations: application and approval
Win-back, tokens and tasks
Return invitation: two conditions
Tokens: rewards and expiry
Kinds and expiry warning
Request: reserving tokens
Request: uncertain result and retry
Request: confirmation and history
Wallet: available amount and requests
Wallet: read error and retry
Decision: email and links
Tasks: types and channels
Category visibility
Changes and saving
Read error and Retry
Unconfirmed save
In-app AI insight alerts
Email templates
Open templates
List, search and filters
Template statuses
No matching templates
List error and Retry
Which version applies
Changes and queued messages
Template editor
Default and saved content
Changing only subject or appearance
Custom entire message
Editable message parts
Variables and formatting
Submission recipient and participants
Submission and custom-content language
Seasonal registration club alert
Club alert language and retries
Complete club alert audience
Join offer variables
Message after a trial session
Colors and button
Correcting content errors
Empty content and field length
System templates
Editor error and Retry
Saving the template
Restoring default content
Unconfirmed change
Template preview
Preview error
Send test
Unconfirmed test
New test and expiry
Invoice issued
Email and attachment
Message language
Registration code outside the list
History
Sending history
Read error and Retry
Filters and loaded list
Next page error
Recipients and channel results
Latest failure examples
Unknown provider reason
Skipped push notifications
Push settings read failure
Who changed what
Audit read error
More audit pages
Online registration
Rejestracja online
Login page
Strona logowania
Integrations
Integracje
Unconfirmed settings read
Facebook Leads
Prepare the connection
Choose a Facebook Page
Expired or used page selection
Unconfirmed connection attempt
Status and latest lead
Form filter
Read error and Retry
Draft and restore
Unconfirmed filter save
Disconnect
Unconfirmed result
Check disconnection in Meta
Completed disconnection attempt
Meta Pixel + Conversions API
Pixel ID and token
Enable and save
Tracking drafts
Unconfirmed tracking save
Test event
Klubownik API
Access and offer
Active keys
Scopes and last use
No active keys
Assistant knowledge
Wiedza asystenta
Finance and billing
Payments
Catalogue
Płatności: katalog karnetów
Płatności: nowy karnet
Płatności: zniżki i promocje
Payment methods
Płatności: metody płatności
Płatności: Stripe
Płatności: PayU
Płatności: Espago
Płatności: polityka
Fiscal printers
Kasy fiskalne
Enabled module
Disabled module
Unknown state and Retry
Configuration Centre task
Bank
Bank
Invoicing
Fakturowanie
Company details
Field error and return to tab
Bank
Numbering and VAT
Choosing an exemption basis
Automation and document text
Confirmed save and profile details
Unconfirmed save
KSeF
Connection and sending
Testing the saved token
Testing a new token
Changing details during a test
No confirmed result and Retry
Read error and Retry
Shop
Sklep
Klubownik subscription
Abonament Klubownika
Plan and billing period
Offer unavailable
Billing period price unavailable
Security and data
ChatGPT
Wtyczka ChatGPT
Minor protection
Ochrona małoletnich
Documents and consents
Dokumenty i zgody
Security
Bezpieczeństwo
Import and export
Import i eksport
Entry and history
History read failure
Source settings read failure
Choosing a source
File preparation
Column mapping
Preview before saving
Result and next actions
Unconfirmed result
Import rollback
Wszystkie instrukcje dla klubu
First steps
Właściciel klubu
Trener
For parents
Home
Panel rodzica
Classes
Plan zajęć i rezerwacje
Nieobecność i odrabianie
Charges
Opłaty — jak zapłacić
Membership fee with a late fee online
Karnety — jak kupić
Historia i faktury
Messages
Wiadomości i ogłoszenia
Events
Wydarzenia
Family and accounts
Rodzina i konta
Progress and trophies
Rozwój i trofea
Documents and consents
Dokumenty i zgody
Your club
Twój klub
Year plan
Plan roku
Camps
Camps
Club t-shirts
Club shirts
Gallery
Gallery
Refer Friends
Refer friends
Minor Protection
Minor protection
Courses
Courses
Post-training Survey
First class survey
Shop
Sklep
Panel settings
Ustawienia panelu
Joining the club
Link do zapisów (join)
Season recruitment form
Formularz naboru (nabor)
Already in the club records
Send an account link
Invitation accepted for sending
Existing account
Email not found
Error and retry
Account options
Unfinished account
Email verification code
Connection lost during code resend
Submission from your account
Payment after submission
Bank transfer details
Payment in a new tab
Embedded payment awaiting confirmation
Pending and checking again
Confirmed payment
Unfinished payment
Payment not found
Club review
Club approval
Google and account
Google or signed-in account
Google sign-in start error
Failed sign-in return
Session could not be confirmed
Family and guardian registration
Child age
Documents and individual signatures
Optional decisions and final consents
After changing people or their details
Zostaw kontakt (lead)
Zaproszenie e-mailem (invite)
Wszystkie instrukcje dla rodzica
For participants
Home
Panel uczestnika
Classes
Plan zajęć i rezerwacje
Nieobecność i odrabianie
Charges
Opłaty — jak zapłacić
Membership fee with a late fee online
Karnety — jak kupić
Historia i faktury
Messages
Wiadomości i ogłoszenia
Events
Wydarzenia
My account
Moje konto
Progress and trophies
Rozwój i trofea
Documents and consents
Dokumenty i zgody
Your club
Twój klub
Year plan
Plan roku
Camps
Camps
Club t-shirts
Club shirts
Gallery
Gallery
Refer Friends
Refer friends
Minor Protection
Minor protection
Courses
Courses
Post-training Survey
First class survey
Shop
Sklep
Panel settings
Ustawienia panelu
Joining the club
Link do zapisów (join)
Season recruitment form
Formularz naboru (nabor)
Already in the club records
Send an account link
Invitation accepted for sending
Existing account
Email not found
Error and retry
Account options
Unfinished account
Email verification code
Connection lost during code resend
Submission from your account
Payment after submission
Bank transfer details
Payment in a new tab
Embedded payment awaiting confirmation
Pending and checking again
Confirmed payment
Unfinished payment
Payment not found
Club review
Club approval
Google and account
Google or signed-in account
Google sign-in start error
Failed sign-in return
Session could not be confirmed
Family and guardian registration
Child age
Documents and individual signatures
Optional decisions and final consents
After changing people or their details
Zostaw kontakt (lead)
Zaproszenie e-mailem (invite)
Wszystkie instrukcje dla uczestnika
For coaches
Main
Calendar
Kalendarz
Year plan
Plan roku
Scanner
Skaner — karta klubowa i Google Wallet
Training tools
Narzędzia treningowe
My Work
Schedule
Grafik
My trainings
Moje treningi
Substitutions
Zastępstwa
Attendance
Obecność
Attendance-only access
Mark attendance
Award a badge
Receive a payment
Trial training
Participants List
Lista uczestników
Find a person
Card and details
Record a payment
Check-in QR
Check-in QR
Trial sessions
Treningi próbne
Where to mark attendance
Booking list
Trial attendance
Statistics
Statystyki
My settlements
Moje rozliczenia
Documents
Staff documents
Minor protection
Minor protection
Athlete documents
Dokumenty zawodników
My 1-on-1 sessions
Sesje 1-na-1
My contracts
Umowy i dokumenty
My profile
Mój profil
Classes requiring registration
Zajęcia z zapisami
Shop
Sklep
Activities
Progression
Progresja
Exams
Egzaminy
Training Planner
Planer Treningów
Events
Wydarzenia
Camps
Obozy
Shooting courses
Szkolenia strzeleckie
Shooting documents
Dokumenty strzeleckie
Gallery
Galeria
Shooting certificates
Certyfikacja
Shooting registrations
Zapisy strzeleckie
Development path
Ścieżka rozwoju
Communication
Inbox
Skrzynka
Announcements
Ogłoszenia
Joining the club
Trener
Wszystkie instrukcje dla trenera
Wszystkie moduły
How it works
Linki od klubu — który do czego służy
Changes
Select theme
Dark
Light
Auto
Select language
Polski
English
Čeština
Slovenčina
Dokumenty zawodników
Screen reference
For: Coach
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