How do I edit the account code drop down list in the payments screen? I could not locate it in the edit values list.
The edit values list screen you get to through the admin screen
contains only value lists for the names file. The account code list
lives in the payments file. If you are using FileMaker, you can get to
it using FileMaker.
- go to the Payment Entry screen, which insures you are in the
payments file.
- select the menu item File>Define Value Lists
- select the list named Fund List, and click Edit
- edit the list.
More info on this in the FileMaker Users Guide, in Chapter
2.
Valerie Ansted Warden
Georgia ForestWatch
4 River St., Ste. C
Ellijay, GA 30540
706-635-8733
www.gafw.org
--
--
Dave Shaw H4 Consulting
tel: 206-954-7526 fax: 206-625-1338
------------------ --
Dave Shaw H4 Consulting
tel: 206-954-7526 fax: 206-625-1338
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