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DonorWise Setup Steps This is an overview for your reference, and is not intended to be a step-by-step checklist for installation. 1. Fill out Evaluation Questionnaire to help you evaluate and prepare to use DonorWise 2. Fill out Implementation Questionnaire to make sure you have both the hardware you...
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This topic is available on video! View > Video: Transfer Batches Creating a new Transfer batch 1. Select the <New Batches> link. If any of the items in the Donation Batches list has a number next to it, that indicates the number of pending items in that category. After selecting this list, you...
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SQL Server Security Verifier These features should be managed by whoever manages your database. For more information on these, contact the DonorWise team. mailto:help@DonorWise.com . Verify Database Security Verify Server Security Unlock SQL Server for Maintenance Passwords DonorWise has several password...
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The Journal Tab defines how automatic journal entries are handled. Options Post journals in detail • This option is checked by default. This means that every donation in a DonorWise batch will appear as an item in the journal to be posted to the General ledger. The advantage of posting journals...
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The General Ledger tab identifies the base currency (for donation entry) and how many posting periods are allowed. Currency Base Currency • The currency used as the default for transactions. • It is the currency used in your General ledger. Read More > Currencies Auto supply exchange rate...