Previous Topic

Next Topic

To define default Fund Raising options

  1. From Fund Raising, select Set up module to open the Fund Raising Set up module window.
  2. Click Edit.
  3. Select one or more of the Gift Entry Options checkboxes.
  4. Select one of the Display list of Distributions and Premiums options.
  5. Select one Reminder Print Option.
  6. (Optional) Select one or more of the Payment Options checkboxes.
    • If you checked the Allow Separate Payer for Payments box, fill in the Payer Label field.
  7. (Optional) Select one or more of the General checkboxes.
  8. (Optional) Select one or more of the Donor Gifts, Pledges and Total Value Includes checkboxes.
  9. (Optional) Enter the Starting Receipt Counter Number.
  10. Select one of the Registration Number and Address Print Options.
  11. (Optional) Enter Gift Activity Options.
  12. (Optional) Enter Promise to Give Over Time Options.
  13. (Optional) Configure Premiums as Products options.
  14. Click Save.

See Also

Defining Fund Raising Setup Options

Set up module window


ASI logo 10.6 Production Release. Updated 1/30/2006 2:05:31 PM
Copyright © by Advanced Solutions International, Inc. All rights reserved.