Importing payments, immediately after setting all records to the Source Code Setting "Pre ebase," in the very next step in Problems, ebase reports that *none* of the payments have matching source codes in inbase. A lot of work has gone into preparing the Names import file into which these payments need to be imported. Is there any way to fix the above anomolous report that the payments do not have matching source codes so that these payments *can* be imported? Henry Bookout North Fork Environmental Council Mattituck, NY [EMAIL PROTECTED] ------------------ Reminder to each recipient: To change your list account preferences, go to http://email.sparklist.com/scripts/lyris.pl?enter=support and enter the email address you used to subscribe to the ebase support list:: [email protected] To unsubscribe send a blank email to [EMAIL PROTECTED] --------------------------------------------------------------------- ebase - Relationship Management for Nonprofits, http://www.ebase.org ---------------------------------------------------------------------
