Cecily,

I haven't tried to create a "soft" credit attached to the ebase payments
file, but I've done something somewhat similar for a ticketing
function.  In that case I duplicated the Payments file, renamed it and
reworked that file (and a relationship or two) to meet my client's
needs.  A similar change for soft credits would take some work, and
you'd need to be careful, but I don't think it would be too difficult to
create a small amount of new functionality.  The biggest obstacle, I'd
think, would be specifying just what functionality you need.

Alternatively, and perhaps more simply, you could create a new value
(e.g. MatchingGift) in the Pay For field in the Payments file and create
a new set of relationships with the Names file that draw on this new Pay
For field value.  This/these relationship/s could drive new summary
fields that could be used for purposes you've mentioned (like totalling
last year gifts including matches).  Bear in mind here that it's
relationships and how they are defined in ebase that control many of the
payment summaries you use in ebase.  You may also need to modify the
relationship keys for some of the other payments relationships to make
sure the payments entered as MatchingGift don't end up in the giving
totals, but even that shouldn't be too hard if you have some Filemaker
familiarity.

Carl


Cecily Clemons wrote:
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-- 
Carl Paulsen
New Hampshire Rivers Council
54 Portsmouth Street
Concord, NH  03301
603-228-6472
603-228-0423 Fax
[EMAIL PROTECTED]

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