How to log and resolve member tickets in Fitnexa

Log broken equipment, housekeeping or billing issues as tickets, assign them, post updates and internal notes, and mark them resolved in Fitnexa.

For front-desk staffWebUpdated 26 Sept 2026

Tickets collects issues raised by members and staff — a treadmill that won't start, a leaking shower, a billing query — so nothing gets forgotten.

Step by step

  1. Open Tickets

    In the menu, open More › Admin › Tickets. The cards show Open, In progress, Resolved and Urgent (active).

    In the Staff menu, open More, then select Tickets.

  2. Log a new ticket

    Click New ticket, fill in the Subject and Description, pick a Category and Priority, and click Create ticket.

    New ticket
    Subject *Treadmill 3 belt slipping
    CategoryBroken equipment
    PriorityHigh
    Description *Belt slips at speeds above 8 km/h. Put an Out of Order sign on it.
    Create ticket (click this)
  3. Update and resolve tickets

    Click a ticket to open it. Change its Status, Priority, Assignee or Category. Under Activity, type in Add an update… to post progress.

    Tick Internal note (not visible to the member) for notes only your team should see. Set Status to Resolved when it's fixed.

    • All
    • Open (select this tab)
    • In progress
    • Resolved
    • Closed

Common questions

Can members see updates on their tickets?

Yes, unless you tick Internal note (not visible to the member).

Can I delete a ticket?

No. Staff can't delete tickets. Set it to Closed instead.

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