>>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?
>
>You very likely do not have a source code called Pre-ebase, so when 
>you try to assign this source code to imported payments, ebase will 
>warn you. If you go to the Admin screen 2 and click the button 
>Add/Edit Source Code records and add a source code called Pre-ebase, 
>you'll be able to assign this source code to the incoming payments.
>--
>Dave Shaw      Northwest Classics, Inc


Dave,

I can't thank you enough for this simple solution to my dilemma. It 
turned night into day for me. I had started over with an empty copy 
of ebase installed directly from my CD. I had been using my CD, which 
arrived with a crack in it, since last June. Since ebase had 
installed without error and there was no physical damage visible on 
the surface of the disk I had been using it all these many months. I 
had now concluded that the crack had been the source of my many 
travails, and especially this one, since last June (which were in 
fact due to being a newbie) and that I would have to order a new one. 
The help that the support team provides to us beginners is 
outstanding.

Henry Bookout
North Fork Environmental Council
Mattituck, NY



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