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Our Accounting Software (Sage50) has Donor codes and Designation codes that are non-numeric. I'm trying to determine if we can retain our original codes in Sage and just have them matched up with unique DonorWise codes during each batch. For Donor Contacts, can I use the Search Names that will be...
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Is there a way to modify a report so that I can get the current batch by designation? I don't always have a clean beginning and ending donation date (I enter the date on the check) to run a designation report.