Matt, I have the same question as David -- couple of clients are
experiencing the same problem.  Please include me on your response for a
fix.

hgw

H. Glenn Williams, Managing Partner
BGE Partners LLC, Raleigh, NC
[EMAIL PROTECTED]
Tel: 919.602.3260 Fax: 520.222.9311
"Plan your work and work your plan.  Always be prepared to win."




Hey David,

How well do you know Filemaker?
I've put a (fairly simple) customization in for several of my clients which
will check for an open pledge whenever someone hits the Add Payment key for
a record.  If there is an open pledge, the script will ask the user if the
payment should be applied to the pledge.  Easy, and pretty foolproof.
Asking a volunteer to look up a key field used for internal relationship is
probably not the ideal way to go about this.
Contact me off-list if you'd like more info on this method.

HTH,
Matt

At 07:26 AM 8/25/01 -0700, you wrote:
>>>>

I am resending this note because I didn't seemed to get any comment on it
the first time I sent it. Anyone out there have any words of wisdom for me
in working with ebase in this way?

David

__________________

Hi All,

We have some volunteers that input our pledge information and payments.
Every so often the enter a payment as dues but forget to apply it against
the pledge or create a pledge for it. This is easy to catch but fix seems to
require deleting the payment and re-entering it from the pledge screen.

I have worked out an way of saving time by putting the pledge key field in
both the pledge screen and payment screen. That way I simply look up the
PLEDGE key and enter it into the payment. It seems to work but I wanted to
check to see if there is anything that I am missing in this approach to
correcting the above input error. Do you have any comments on this?

David Rodgers
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