To "Dads and Daughters". Here is how I would approach that.
1. Click "Payments" under View on the home screen 2. click Query 3. In Post Date, enter the date range such as 1/1/99...12/31/99 4. Click continue 5. Click report and choose the report desired. If you need to specify more criteria, such as only a certain source code or payment method, that would be done in step 3 in the same Payment Query screen. You could also widen the search criteria by choosing "Add New Request" and filling in a new query screen before clicking continue. This will ADD TO the payments chosen in the first screen. If you need to eliminate from consideration certain payments, such as, for example, in-kind payments, here's the method. 1. Click "Payments" under View on the home screen 2. click Query 3. In Post Date, enter the date range such as 1/1/99...12/31/99 4. Click "Add New Request" 5. Choose "In-kind" from the drop down menu in "Pay Method". 6. Check the box on the left beside the word "Omit" 7. Click continue 8. Click report and choose the report desired. Good luck, Paul -- Paul Chubbuck, Membership Director Amigos Bravos: Friends of the Wild Rivers Tel: 505-758-3874; Fax: 505-758-7345 e-mail: [EMAIL PROTECTED] www.amigosbravos.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 ---------------------------------------------------------------------
