Hi, I'm new to Ebase and have a few questions about changing the value lists for the payment data: 1) Pmt_For field: It looks like from the Ebase documentation (and previous support questions) that it's not a good idea to modify the value list in this field - am I correct in assuming I should leave this field alone and customize the Acct_code field to reflect different types of transactions? We have about 9 different types of transactions that I'd like to track, and I think I can fit them within the Dues, Contribution, and Event/Purchase options of the pmt_for field, but if I can modify this field w/out screwing things up badly, I might want to. 2) How do I edit the value lists for the Event and Item fields in the Purchase section of payments? I have Filemaker 5.5 and have been able to open the value lists in the names file (by clicking the 'Open Define Field Value List' button on the 'Edit Value List' page, but it defaults to the 'names' file and I can't figure out how to access the value lists for the payments file. It seems like this should be an easy thing to do (since I would imagine most orgainizations would want to be able to modify the types of purchases and events), but I don't see an option to do this in the setup wizard or the Admin. Thanks in advance! Calista Bailey [EMAIL PROTECTED] Sawtooth Botanical Garden Ketchum, ID ------------------ 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 ---------------------------------------------------------------------
