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Restricting access to Fundraising data

The Allow Payment through AR/Cash option has been improved. Now, disabling the Allow Payment through AR/Cash and Service Central option prevents payment of fundraising invoices in the Service Central and AR/Cash features. In previous releases, fundraising invoices could not be suppressed from Service Central. In addition, using a Fundraising access keyword, you can suppress the Fundraising tab in the Customers feature. You can also use a Fundraising access keyword to conceal fundraising invoices on the AR/Cash tab in Customers.

See Also

Fundraising changes

Allow user to enter Soft Credit as percentage

Provide IQA search ability for Fundraising

Gift Portfolio custom checkbox

Rapid Gift Entry available in Full view


ASI logo 15.1.1 Production Release. Updated 12/17/2007 3:53:11 PM
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