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  • Fix Error Batch

    I am brand new to the software and have been slowly figuring out the setup tasks. I seemed to have successfully set up to the point that I could enter my first batch. After attempting to post the batch, the batch was sent to the Fix Error Batches tab. All donors for one missionary appear in the pop-up...
    Posted to Technical Support by cfranchino on 23 Jan 2017
  • noncash gifts

    Is there a way to enter in noncash gifts (examples: piano keyboard, car, materials etc.)? I am preparing the year end gift in kind receipts and would like to include this information in DonorWise so all donors are kept in one place.
    Posted to Technical Support by b1.2g.maryp on 6 Jan 2016
  • automatic recurring gifts

    I am currently evaluating the suitability of DonorWise to replace a handcrafted donor management system (DMS) at my mission. One feature that we have in our current DMS is automatic processing of recurring gifts. The database stores a list of recurring gifts, and twice per month our Donor Services staff...
    Posted to Technical Support by spschram on 17 Dec 2014
  • Re: Blank Batch Transaction Report after marking complete (Donorwise 3.0.7)

    Wendy and I kind of worked around the issue yesterday (Tues 6 Mar SGT). Please advise if our workaround were wrong. Below are the details. Background : The batch report (attached in Wendy's post) was customized to fix truncated Donor/Desig names. We did it by checking "Can Grow" for respective...
    Posted to Technical Support by tsanyao on 6 Mar 2013
  • Understanding Back Posting

    I found an error in a batch that was already approved and want to correct it. It sounds like i could just back post the same batch during the closed period and it will override the original batch. Is this correct??
    Posted to Technical Support by Hayden Harbuck on 1 Mar 2011
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