We are expecting a lot of mail to come in over the next month and will be dividing data entry up between a few staff members, and possibly a temp. I'd like to start keeping track of who does data entry on the payments screen, so that person will be responsible for reconciling the deposit report for all the data they entered that day, rather than putting the burden solely on our memberhsip assistant. Is it possible to create a field on the payments screen that will automatically track who is entering the data (probably according to the name of the person assigned to the computer)? Thanks for your help! Sue Gilbert Membership Coordinator Save The Bay 1600 Broadway, Suite 300 Oakland, CA 94612 p: (510)452-9261 f: (510)452-9266 Save The Bay is a non-profit, environmental organization working to celebrate, protect, and restore the San Francisco Bay and Delta. Please visit our website at www.savesfbay.org. ------------------ 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 ---------------------------------------------------------------------
