Master Config Tab

Use this tab on the Development Configuration window to customize such items as the beginning and end of your fiscal year, whether you wish to automatically grant soft credit to donors who are related to other donors, which folder on your system will store your thank you letters, how pledge transactions appear on several windows, etc.

Columns

Fiscal Yr Beginning (MMYY)

Auto Add Soft Credit for Match

Fiscal Yr Ending (MMYY)

Auto Spouse Soft Credit

Last Receipt No. Used

Recycle Voids

Text Folder

Fiscal Year is 1st Year

Recalc Start Date 

Allow Print Receipt

Summary Year Type

Update Summaries During Gift Entry?

Origin For Gift Entry

Use Whole Gift for Last/First/Largest/Smallest Summaries

Origin For Payroll Deduction

Enable Multiple Currency Features?

Origin for Web Group

Use FASB control fields

Sub Class for Web Group

Use Group Control Amts

Reminders

Interface to BU

 

Forms or Letters

 

Make File Extensions Available for Attachment in Development

Related Topics

Common Functionality for Data Entry Windows