Rapid gift entry field values are retained on a per-session basis. All of the field values that were retained for rapid gift entry are cleared if you disable rapid gift entry (click
), open another window, or restart iMIS. You must populate the rapid gift entry fields with the appropriate values before clicking each time you use rapid gift entry.Note: Since the Installments tab is disabled during rapid gift entry, the installment date for a single pledge is set to the transaction date and cannot be changed.
Rapid Gift Entry Supported Fields |
Rapid Gift Entry Unsupported Fields |
Date Received |
Installment gifts |
Gift Type |
Acknowledgements |
Gift Amount |
Split gifts |
Distribution |
Memorials/TributesNotes |
Appeal |
Matching plans |
Campaign |
Inserting or editing soft credits (you can enter an existing soft credit ID, but you cannot create a new soft credit ID or edit an existing soft credit ID) |
Fund |
|
Note: Split gifts require a fund. Split gifts must be split between or among multiple funds or within one fund. You can designate only one appeal or campaign for each gift/pledge entry.
10.6 Production Release. Updated 3/17/2006 4:17:58 PM
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