Just a followup, ebase manual refers to a Pre-ebase source code, and
supposedly some copies had it as shipped. Most people, however, have to
manually add that source code. I think the manual talks about how to do
that.
Carl
Dave Shaw wrote:
>
> >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
> tel: 206-954-7526 fax: 206-625-1338
>
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--
Carl Paulsen
New Hampshire Rivers Council
54 Portsmouth Street
Concord, NH 03301
603-228-6472
603-228-0423 Fax
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