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All three check boxes on this screen are checked by default. Batch Approval Force printing of original batch transaction report Printing the batch transaction report is an important step in your business process. You should then file the report in your documentation for the batch. Receipting Options...
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Default Donation GL Account These are the accounts that will appear on the designation screen by default. Staff For donations given on behalf of staff members Non-Staff For donations given to non-staff designations such as ministries, projects, etc. Default Assessment Scheme Staff Default assessment...
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Country Info This feature facilitates the powerful features that DonorWise employs to make it easy to use DonorWise internationally. Default Country • Which country DonorWise assumes a contact is in when entered. Mailing From Country • Which country your letters are produced in. • Addresses...
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DonorWise training curriculum Conceptual overview The purpose of this overview is simply to introduce the students to DonorWise. During this overview you will not have anything showing on the screen. That is, do not walk through the overview using the screens as a resource, since you will be showing...
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DonorWise training curriculum Conceptual overview 1. Accounting Features 2. Contacts 3. Donations 4. Reporting 5. Security (username / password) Software Introduction 1. DonorWise interface Accounting setup 1. Defining assessments 2. Setting up GL and RC codes 3. Managing currencies 4. Managing payment...