Noah Decker Wedding - Fri 12/12/2025Location TBA

Event Basics
2025-12-12
New
Standard/Full
DJ
Wedding
Neutral
Event Modifiers
Noah Decker Wedding
DG6FER
Anonymous
Do NOT Show
Next Action
None
8
00
AM
None
None
Event Tasks
No Tasks Found
Contact Controls
        Event Photo/Image

        Upload an Event image which will be used in various locations including client login. Use token {$E_PHOTO} or {$E_THUMB} for images on documents.

        Media Options
        Click Edit to modify image.

        Time of Event / Important Dates


        Event Times
        4
        30
        PM
        23
        00
        PM
        00 - Default (hrs only)
        06
        Hr
        30
        Mn
        To
        From
        1 Hr
        Up
        00 Min
        Dn
        Select
        Venue
        PM
        0
        Hr
        00
        Mn
        $
        Hourly
        12/27/2024 12:15 PM
        Important Dates
        2025-11-28

        Client Details


        Primary Client
        Decker
        M-F 8a-4p
        ncdecker25@gmail.com
        TEXT
        Yes - Display
        Administrative/Billing Info
        System Default
        Additional Client
        Doesn't Matter
        Client Photo/Image

        Upload an Client image which will be used in various locations including client login. You may also upload client images when opening any client record. Use token {$C_PHOTO} or {$C_THUMB} for images on documents.

        Media Options
        Click Edit to modify image.
        Client Center Communication
        DateSubject
        None at this time
        Scheduled Meetings
        No Meetings Found
        Scheduled Messages
        DescriptionTriggerStatus

        Event Venues


        Primary Venue
        None
        None
        Secondary Venue
        None
        None
        Third Venue
        Fourth Venue

        Event Staff / Resources


        Staff Assignment

        Provide a list of resources for this event. The first column Pr is the Primary person for the event, second column Ad is generally used for the admin resource, Bk is generally the second person while the remaining columns are normally general purpose. It is not necessary to provide an admin contact in the second column but it does help with many reporting features.

        Employee/Resource pay is based on their job roll and will not be computed until you press as you can always manually enter the amount.


        SlotNameTitle/RolePayDate Resource AssignedResource Respond DateStatus
        PrNone
        $
        0.00
        AdNone
        $
        0.00
        BkNone
        $
        0.00
        1None
        $
        0.00
        2None
        $
        0.00
        3None
        $
        0.00
        4None
        $
        0.00
        5None
        $
        0.00
        6None
        $
        0.00
        7None
        $
        0.00
        8None
        $
        0.00
        System and Equipment
        None
        None
        NoneNone
        Employee Event Notes
          None
        Notes for Resources

        Anything placed in the following text area will be displayed at the top of this event in the employee portal.

        None

        Forms - Contracts - Documents


        Worksheets

        No Worksheets - Click EDIT to add

        Contracts

        No Contracts - Click EDIT to add

        Timelines

        No Timelines - Click EDIT to add

        File Attachments

        Event must be in edit mode to upload attachments

        Client Survey

        No Survey Assigned

        Additional Documents

        No Paperwork - Click EDIT to add

        Electronic Signatures

        e-Signature Contract(s) assigned to this event will be sent to the following individuals. Contracts which permit deposit payments will be offered to the Responsible Party. Make sure to SAVE event before sending contract.

        Primary Client
        Primary Client
        DateTitle/Description
        None at this time
        Login as Client

        You may login as a client or guest to view or modify information as the client.


        Pricing - Addons - Discounts


        Packages
        Service TypePackage NameStart Time OffsetDurationBase Rate
        Primary
        None
        0 Hrs - 00 Min
        N/A - 00 Min
        $
        0.00
        Package Total
        $
        0.00
        Deposit /Tax / Override

        Set your deposit amount, determine if taxes are necessary, set auto-compute off to manually change prices.

        $
        0.00
        0.00
        Yes
        Auto-Compute
        Yes - Offer Upgrades
        Options/Addons

        Options apply to the entire event regardless of package(s) selected.

        Option NameQuantityUnit PriceTotal Opt Cost
        None
        0
        0.00
        $
        0.00
        None
        0
        0.00
        $
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        None
        0
        0.00
        $
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        None
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        None
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        None
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        None
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        None
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        None
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        None
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        None
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        None
        0
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        $
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        None
        0
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        None
        0
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        None
        0
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        $
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        None
        0
        0.00
        $
        0.00
        None
        0
        0.00
        $
        0.00
        Option Total
        $
        0.00
        Discounts/Coupons

        Discounts and/or Coupons reduce the total event cost. You may select from templates or free-form in the last input.

        Discount NameAmount
        None
        0.00
        None
        0.00
        None
        0.00
        $
        0.00
        Discount Total
        $
        0.00
        Pricing Summary
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        0.00
        $
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        $
        0.00
        $
        0.00
        $
        0.00
        Event Profitability
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        $
        0.00
        Client Invoice

        BETA -- use for testing purposes encouraged

        Generate an invoice for your client which can be emailed and texted. Make sure your work is SAVED before generating or editing an existing invoice. Button will appear once event has been created and saved at least once.


        Client Payments - Financial Notes


        Payments
        Payment DescriptionAmount
        No Payments have been recorded
        Payment Total
        $
        0.00
        Expenses
        Expense DescriptionAmount
        No Expenses have been recorded
        Expense Total
        $
        0.00
        Mileage
        Trip DetailsDistanceAmount
        No Trips have been recorded
        Trip Total
        $
        0.00
        Accounting Notes
        None

        Miscellaneous Details


        Age of Guests
        0%
        0%
        0%
        0%
        0%
        Guest Interaction
        Med - Somewhat Interactive
        Additional Questions

        Results appear below for up to six text-based questions which are created in Web Tools and also appear on the check availability form.

        Miscellaneous
        Business Card
        151-200
        0
        Special Announcements
        None
        Comments & Suggestions
        None
        Public Event Service Description
        None
        Vendor Information

        You may provide up to eight additional vendors for this event such as one of your additional services, food services, another musician, florist, cake maker, etc. Your client can update #1-6 if selected, but the bottom 2 are for your use only at all times.

        Vendor:Company Name:Phone #:E-Mail:Contact Name/Notes:Client Access
        Photographer
        View/Edit
        Officiant
        View/Edit
        Food Services
        View/Edit
        Event Planner
        View/Edit
        Florist
        View/Edit
        Cake
        View/Edit
        None
        None
        Additional Client Emails
        Name/Description of PersonEmail AddressMessage for this Person

        Music Requests - Gigbuilder Live


        Guest Request System
        5
        5 Days Before Event
        6FES

        Guest Login works by assigning a PIN to each guest when they first login. The PIN can be sent to their mobile device or Email and tracks usage based on that Guest. an Event PIN can also be used if you don't want guests to have their own sign-in OR want to provide an additional simple option. Each guest can use the same PIN and it tracks usage by IP address which is not as accurate but is used to maintain compatibility with older Gigbuilder systems.

        Live Request System

        Once activated your event guests can make song requests using their smartphone live at the event. Requests are routed to the mobile app which is opened by admin by cell phone or clicking the link below. If the date changes you MUST register the code again. Either suggest a single word or let gigbuilder provide you with a random number. At the event you simply tell people: "Text party {mycode} to 855 922 7979"

        Gigbuilder Administrator
        STATUS
        No Code Registered for this event
        Request List Management

        Use the following tools to manage your client requests. Select a music list, then click a song to remove. Press M3u or VDJ to download a live playlist into your DJ software application. VDJ Provides native Virtual DJ Playlists while M3u are generic and can be used with most software. Selecting CSV will generate a spreadsheet of ALL requests.

        Edit to gain access

        Manage Playlist

        Post-Production Tasks


        Estimated Completion Date
        Completed Tasks
        Current Task
        No Current Task
        None
        Shipping Information
        UPS