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F&inance |
Destination Codes |
Finance Admin |
Batch Information |
&6 Admin |
<ADMIN> Download / Decrypt Specific QuickBatch Response File (.txt) |
ADMiT |
Batch Information |
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&View Action |
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&Contact |
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Automation - Batch In Checking |
>> Su&bmit for Automation Processing |
Batch Automation Admin |
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Source Codes |
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&6 Admin |
<ADMIN> Manual Select QuickBatch Response &File |
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Payment Details |
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>> Receipt Letters Complete |
Batch Automation Admin |
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F&inance |
Contact Bank and Credit Card Details |
Finance Admin |
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&6 Admin |
<ADMIN> Download / Decrypt Specific DE File (.rej) |
ADMiT |
Pledge Information / Regular / Committed Giving |
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&View Action |
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E&xternal |
Event Read |
Automation - Processing |
>> Set Payments Complete |
Batch Automation Admin |
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F&inance |
&Xero Interface |
Finance Admin |
Batch Information |
&6 Admin |
<ADMIN> Manual Select DE Response &File |
ADMiT |
Batch Information |
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&New Action |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&New |
Finance Admin |
Automation - Processing |
< &Back |
Batch Automation Admin |
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F&inance |
Macquarie Results |
Finance Admin |
Batch Information |
&3 Search |
Show Automation - Batch In Work |
Batch Automation Read |
Batch Information |
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Assign &User / Reminder to this Action |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&Edit |
Finance Admin |
Automation - Submitted for Payment |
< &Back |
Batch Automation Admin |
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F&inance |
EziDebit Results |
Finance Admin |
Batch Information |
&3 Search |
Show Automation - Batch In Checking |
Batch Automation Read |
Batch Information |
Actions |
&Set Priority |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
L&oad |
Finance Admin |
Automation - Batch In Checking |
< &Back |
Batch Automation Read Write |
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F&inance |
&Finance One File |
Finance FinanceOne File |
Batch Information |
&3 Search |
Show Automation - Submitted for Payment |
Batch Automation Read |
Batch Information |
Actions |
S&et Status |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
Lo&g Data |
Finance Admin |
Automation - Batch In Work |
>> Su&bmit for Checking |
Batch Automation Read Write |
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F&inance |
IRAS File |
Finance IFA File |
Batch Information |
&3 Search |
Show Automation - Processing |
Batch Automation Read |
Payment Details |
Actions |
&New Action |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&Delete |
Finance Admin |
Batch Approved |
&AccPac File |
Finance AccPac File |
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F&inance |
&IFA File |
Finance IFA File |
Batch Information |
&3 Search |
Show Automation - Payments Complete |
Batch Automation Read |
Payment Details |
Actions |
Assign &User / Reminder to this Action |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&Relate |
Finance Admin |
Automated Processing - Receiving Results |
Set &Payments as Successful |
Finance Admin |
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F&inance |
IRAS File |
Finance IRAS File |
Batch Information |
&3 Search |
Show Automation - Receipt Letters Complete |
Batch Automation Read |
Payment Details |
Actions |
&Set Priority |
Action Mgr Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&Close |
Finance Admin |
Automated Processing - Settling at Bank |
Set &Payments as Successful |
Finance Admin |
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F&inance |
&MYOB File |
Finance MYOB File |
Batch Information |
&3 Search |
Show Automation - Batch Scrapped |
Batch Automation Read |
Payment Details |
Actions |
S&et Status |
Action Mgr Read Write |
Administer Destination Code 2s |
&Delete |
Finance Admin |
Automation - Processing |
Set &Payments as Successful |
Finance Admin |
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F&inance |
&PeopleSoft File |
Finance PeopleSoft File |
Pledge Information / Regular / Committed Giving |
&3 Contact |
&Contact |
Contact Read |
Pledge Information / Regular / Committed Giving |
Actions |
&New Action |
Action Mgr Read Write |
Administer Destination Codes |
&New |
Finance Admin |
Batch Approved |
&Unset as Posted to Accounts |
Finance Admin OR Finance Batch Approved |
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F&inance |
&QuickBooks File |
Finance Quickbooks File |
Pledge Information / Regular / Committed Giving |
&3 Contact |
&Select these Contacts |
Contact Read |
Pledge Information / Regular / Committed Giving |
Actions |
Assign &User / Reminder to this Action |
Action Mgr Read Write |
Administer Destination Codes |
&Edit |
Finance Admin |
Batch Approved |
&Back |
Finance Admin OR Finance Batch Approved |
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F&inance |
Good Cause Pledge Import |
Good Cause Read |
Administer @FormBATCHITEM=Source Code 2@s |
&File |
&Close |
Finance Admin |
Pledge Information / Regular / Committed Giving |
Actions |
&Set Priority |
Action Mgr Read Write |
Administer Destination Codes |
&Delete |
Finance Admin |
Batch Logged - In Checking |
Create &Results File |
Finance Admin OR Finance Batch In Checking |
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F&inance |
Invoices |
Invoice Read |
Administer Destination Codes |
&2 Report |
Report with &Sublists |
Finance Admin |
Pledge Information / Regular / Committed Giving |
Actions |
S&et Status |
Action Mgr Read Write |
Administer Source Codes |
&New |
Finance Admin |
Batch Logged - In Checking |
&Log Results File |
Finance Admin OR Finance Batch In Checking |
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F&inance |
Bequests / Legacies |
Legacy Read |
Batch Information |
&6 Admin |
&Set / Override Posted Date |
Finance Admin |
Administer @FormBATCHITEM=Source Code 2@s |
AssocContacts |
Goto Selected &Contact |
Contact Read |
Administer Source Codes |
&Edit |
Finance Admin |
Batch Logged - In Checking |
Set &Payments as Successful |
Finance Admin OR Finance Batch In Checking |
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F&inance |
Lock Transaction Periods |
Lock Transaction Period |
Batch Information |
&6 Admin |
Set / Override &Payment Date |
Finance Admin |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
Vi&ew Contact |
Contact Read |
Administer Source Codes |
L&oad |
Finance Admin |
Batch Logged - In Checking |
Reset EFT S&ubmission |
Finance Admin OR Finance Batch In Checking |
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F&inance |
Enable Che&que Scanner |
MICR Scanner Read |
Batch Information |
&6 Admin |
&Unlock this Batch |
Finance Admin |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
Vi&ew Contact |
Contact Read |
Administer Source Codes |
Lo&g Data |
Finance Admin |
Batch Logged - In Checking |
< &Back |
Finance Admin OR Finance Batch In Checking |
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F&inance |
Create DD Result File |
Payment Excel Load Read Write |
Batch Information |
&6 Admin |
Show Automated Processing &Log |
Finance Admin |
Administer Destination Codes |
AssocContacts |
Goto Selected &Contact |
Contact Read |
Administer Source Codes |
&Delete |
Finance Admin |
Credit Note Batch |
&Refund Credit Note |
Finance Admin |
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F&inance |
Log DD Result File |
Payment Excel Load Read Write |
Batch Information |
&6 Admin |
&Xero Interface |
Finance Admin |
Administer Destination Codes |
Payments |
Vi&ew Contact |
Contact Read |
Administer Source Codes |
&Relate |
Finance Admin |
Westpac Batch Approved - Sweeping Complete |
&Unset as Posted to Accounts |
Finance Admin |
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F&inance |
Batch Information |
Payment Read |
Batch Information |
&3 Search |
Show Automated Processing - &Sending |
Finance Automated Processing |
Administer Source Codes |
Payments |
Vi&ew Contact |
Contact Read |
Destination Code Targets |
&Close |
Finance Admin |
Automated Processing - Authorising |
Process |
Finance Automated Processing |
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F&inance |
Search For A Payment |
Payment Read |
Batch Information |
&3 Search |
Show Automated Processing - &Authorising |
Finance Automated Processing |
Batch Information |
Payment |
Goto &Contact |
Contact Read |
Fee / Commission / Expenditure Details |
&New |
Finance Admin |
Automated Processing - Complete |
&Macquarie Results |
Finance Automated Processing |
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F&inance |
Contact Bank and Credit Card Details |
Payment Read Write |
Batch Information |
&3 Search |
Show Automated Processing - &Processing |
Finance Automated Processing |
In Celebration (Source) |
Payments |
Vi&ew Contact |
Contact Read |
Fee / Commission / Expenditure Details |
&Edit |
Finance Admin |
Automated Processing - Processing |
Receive Results |
Finance Automated Processing |
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F&inance |
Pledges / Regular |
Pledge Read |
Batch Information |
&3 Search |
Show Automated Processing - &Receiving Results |
Finance Automated Processing |
In Memoriam (Source) |
Payments |
Vi&ew Contact |
Contact Read |
Fee / Commission / Expenditure Details |
&Close |
Finance Admin |
Automated Processing - Receiving Results |
Settling at bank |
Finance Automated Processing |
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F&inance |
Lottery / Raffle Tickets (Manual Receipts) |
Raffle Read |
Batch Information |
&3 Search |
Show Automated Processing - Settling at &Bank |
Finance Automated Processing |
Payment Details |
SoftCredit |
&Goto Selected Contact |
Contact Read |
Invoice Details |
E&xport |
Finance MYOB File |
Automated Processing - Receiving Results |
&Macquarie Results |
Finance Automated Processing |
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F&inance |
Create DD Result File |
Token Based DD Admin |
Batch Information |
&3 Search |
Show Automated Processing - &Complete |
Finance Automated Processing |
Pledge Information / Regular / Committed Giving |
SoftCredits |
&Goto Selected Contact |
Contact Read |
Administer @FormBATCHITEM=Source Code 2@s |
Des&ktop |
General |
Automated Processing - Sending |
Authorise |
Finance Automated Processing |
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F&inance |
Log DD Result File |
Token Based DD Admin |
Batch Information |
&5 Desktop |
Des&ktop |
General |
Administer Source Codes |
Events |
View E&vent |
Event Read |
Administer Destination Codes |
Des&ktop |
General |
Automated Processing - Settling at Bank |
Complete |
Finance Automated Processing |
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F&inance |
Lock Transaction Periods |
Unlock Transaction Period |
Pledge Information / Regular / Committed Giving |
&6 Desktop |
Des&ktop |
General |
Payment Details |
Allocation |
&View Details |
Event Read |
Administer Source Codes |
Des&ktop |
General |
Automated Processing - Settling at Bank |
&Macquarie Results |
Finance Automated Processing |
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F&inance |
Web Payments |
Web Payments Read |
Invoice Details |
&1 File |
&Close |
Invoice Read |
Administer @FormBATCHITEM=Source Code 2@s |
AssocContacts |
&Add Associated Contact |
Finance Admin |
Batch Information |
Des&ktop |
General |
Automated Processing - Settling at Bank |
Set Payments as &Settled at Bank |
Finance Automated Processing |
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F&inance |
Web Pledges |
Web Pledge Read |
Invoice Details |
&2 Search |
&Search |
Invoice Read |
Administer @FormBATCHITEM=Source Code 2@s |
AssocContacts |
&Remove Associated Contact |
Finance Admin |
Pledge Information / Regular / Committed Giving |
&Write |
General |
Batch Approved |
&Finance One File |
Finance FinanceOne File |
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Invoice Details |
&2 Search |
Search Invoice(s) &30 Days Overdue |
Invoice Read |
Administer Destination Code 2s |
AssocSources |
&Goto Source Details |
Finance Admin |
Pledge Information / Regular / Committed Giving |
Des&ktop |
General |
Westpac Batch Approved - Sweeping Complete |
&Finance One File |
Finance FinanceOne File |
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Invoice Details |
&2 Search |
Search Invoice(s) &60 Days Overdue |
Invoice Read |
Administer Destination Codes |
AssocContacts |
&Add Associated Contact |
Finance Admin |
Administer Source Codes |
&Search |
In Celebration Read |
Batch Approved |
&Great Plains File |
Finance Great Plains File |
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Invoice Details |
&2 Search |
Search Inovices(s) &90 Days Overdue |
Invoice Read |
Administer Destination Codes |
AssocContacts |
&Remove Associated Contact |
Finance Admin |
In Celebration (Source) |
&Search |
In Celebration Read |
Westpac Batch Approved - Sweeping Complete |
&Great Plains File |
Finance Great Plains File |
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Invoice Details |
&2 Search |
Search Invoices(s) &120 Days Overdue |
Invoice Read |
Administer Destination Codes |
AssocSources |
&Goto Source Details |
Finance Admin |
In Celebration (Source) |
&Contacts |
In Celebration Read |
Batch Approved |
&IBA File |
Finance IBA File |
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Invoice Details |
&3 Write |
Mai&l this Statement |
Invoice Read Write |
Administer Destination Codes |
Fees |
&Add Fee / Commission / Expenditure |
Finance Admin |
In Celebration (Source) |
&Write |
In Celebration Read |
Westpac Batch Approved - Sweeping Complete |
&IBA File |
Finance IBA File |
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Invoice Details |
&3 Write |
Mail Statement (this selection via &Mail Manager) |
Invoice Read Write |
Administer Destination Codes |
Fees |
&View Fee / Commission / Expenditure |
Finance Admin |
In Memoriam (Source) |
&Search |
In Celebration Read |
Batch Approved |
&MYOB EXO Link |
Finance MYOB EXO File |
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Pledge Information / Regular / Committed Giving |
&5 Mailing |
M&ail this Contact |
Mailing Read Write |
Administer Destination Codes |
Fees |
&Remove Fee / Commission / Expenditure |
Finance Admin |
In Celebration (Source) |
&New |
In Celebration Read Write |
Westpac Batch Approved - Sweeping Complete |
&MYOB EXO Link |
Finance MYOB EXO File |
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Pledge Information / Regular / Committed Giving |
&5 Mailing |
&Mail these Contacts (via Mail Manager) |
Mailing Read Write |
Administer Destination Codes |
Target |
&Add Destination Target |
Finance Admin |
In Celebration (Source) |
&Edit |
In Celebration Read Write |
Batch Approved |
&MYOB File |
Finance MYOB File |
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Batch Information |
&6 Admin |
&Change 'Receipt Required' status for ALL Payments in this Batch |
Payment Admin |
Administer Destination Codes |
Target |
&View Destination Target |
Finance Admin |
In Celebration (Source) |
&Delete |
In Celebration Read Write |
Westpac Batch Approved - Sweeping Complete |
&MYOB File |
Finance MYOB File |
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Batch Information |
&6 Admin |
Change 'Receipt Su&mmary' status for ALL Payments in this Batch |
Payment Admin |
Administer Destination Codes |
Target |
&Remove Destination Target |
Finance Admin |
Administer Source Codes |
&Search |
In Memoriam Read |
Batch Approved |
&PeopleSoft File |
Finance PeopleSoft File |
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Batch Information |
&6 Admin |
C&hange Source Code for Selected Payments in this Batch |
Payment Admin |
Administer Source Codes |
Attachments |
&Attach File to this Source Code |
Finance Admin |
In Celebration (Source) |
&Search |
In Memoriam Read |
Westpac Batch Approved - Sweeping Complete |
&PeopleSoft File |
Finance PeopleSoft File |
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Batch Information |
&6 Admin |
Change &Destination Code for Selected Payments in this Batch |
Payment Admin |
Administer Source Codes |
Attachments |
&Remove Attached File |
Finance Admin |
In Memoriam (Source) |
&Search |
In Memoriam Read |
Batch Approved |
&Quickbooks File |
Finance Quickbooks File |
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Batch Information |
&6 Admin |
Create New Excel Load &Template |
Payment Excel Load Admin |
Administer Source Codes |
Attachments |
&View Attachment |
Finance Admin |
In Memoriam (Source) |
&Contacts |
In Memoriam Read |
Westpac Batch Approved - Sweeping Complete |
&Quickbooks File |
Finance Quickbooks File |
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Batch Information |
&6 Admin |
Edit &Existing Excel Load Template |
Payment Excel Load Admin |
Administer Source Codes |
Attachments |
&Set Priority |
Finance Admin |
In Memoriam (Source) |
&Write |
In Memoriam Read |
Batch Approved |
&Sun Finance File |
Finance Sun Finance File |
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Batch Information |
&6 Admin |
Create New &Result Template |
Payment Excel Load Admin |
Administer Source Codes |
Costs |
New Direct Cost |
Finance Admin |
In Memoriam (Source) |
&New |
In Memoriam Read Write |
Westpac Batch Approved - Sweeping Complete |
&Sun Finance File |
Finance Sun Finance File |
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Batch Information |
&6 Admin |
Edit E&xisting Result Template |
Payment Excel Load Admin |
Administer Source Codes |
Costs |
Edit Direct Cost |
Finance Admin |
In Memoriam (Source) |
&Edit |
In Memoriam Read Write |
Automated Processing - Complete |
&Receipt Letters |
Mailing Read Write |
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Administer Destination Code 2s |
&File |
&Close |
Payment Read |
Administer Source Codes |
Costs |
Remove Direct Cost |
Finance Admin |
In Memoriam (Source) |
&Delete |
In Memoriam Read Write |
Automated Processing - Receiving Results |
&Receipt Letters |
Mailing Read Write |
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Administer Destination Codes |
&1 File |
&Close |
Payment Read |
Administer Source Codes |
Mailings |
&Link to Existing Mailing |
Finance Admin |
Invoice Details |
&Search |
Invoice Read |
Automated Processing - Settling at Bank |
&Receipt Letters |
Mailing Read Write |
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Administer Source Codes |
&File |
&Close |
Payment Read |
Administer Source Codes |
Mailings |
&Remove Mailing |
Finance Admin |
Invoice Details |
&Report |
Invoice Read |
Automation - Payments Complete |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&3 Search |
Show ALL &Batches |
Payment Read |
Batch Information |
Payment |
Chan&ge Date for Reversed Payment |
Finance Admin |
Invoice Details |
&Edit |
Invoice Read Write |
Automation - Receipt Letters Complete |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&3 Search |
Show &SUBMITTED Batches |
Payment Read |
Batch Information |
Payment |
Iss&ue Credit Note for this Payment |
Finance Admin |
Invoice Details |
Mai&l this Statement |
Invoice Read Write |
Batch Approved |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&3 Search |
Show &IN WORK Batches (default) |
Payment Read |
In Celebration (Source) |
Costs |
New Direct Cost |
Finance Admin |
Invoice Details |
&Cancel |
Invoice Read Write |
Batch Logged - In Checking |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&3 Search |
Show &APPROVED Batches |
Payment Read |
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|
|
Pledge Information / Regular / Committed Giving |
&Invoice |
Invoice Read Write |
Batch Logged - In Checking |
Submit for Auto Receipting |
Batch Automation Read Write |
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Batch Information |
&3 Search |
Show &MY Batches |
Payment Read |
In Celebration (Source) |
Costs |
Edit Direct Cost |
Finance Admin |
Pledge Information / Regular / Committed Giving |
E&xternal |
Legacy Read |
Westpac Batch Approved - Checking Sweeping |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&3 Search |
Show &CREDIT NOTES |
Payment Read |
In Celebration (Source) |
Costs |
Remove Direct Cost |
Finance Admin |
Lock / Unlock Transaction Periods |
&Lock |
Lock Transaction Period |
Westpac Batch Approved - Submitted for Sweeping |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&5 Desktop |
Add to Des&ktop |
Payment Read |
In Celebration (Source) |
FormSOURCECODE_Sublist10Mailings |
&Link to Existing Mailing |
Finance Admin |
Lock / Unlock Transaction Periods |
&Allow Access |
Locked Transaction Access |
Westpac Batch Approved - Sweeping Complete |
&Receipt Letters |
Mailing Read Write |
|||||||
Batch Information |
&4 Report |
R&eport with Sublists |
Payment Read |
In Celebration (Source) |
FormSOURCECODE_Sublist10Mailings |
&Remove Mailing |
Finance Admin |
Lock / Unlock Transaction Periods |
&Block Access |
Locked Transaction Access |
Westpac Batch Approved - Sweeping in Progress |
&Receipt Letters |
Mailing Read Write |
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Batch Information |
&4 Report |
&Paying In Slip Summary |
Payment Read |
In Memoriam (Source) |
Costs |
New Direct Cost |
Finance Admin |
Pledge Information / Regular / Committed Giving |
E&xternal |
Membership Read |
Westpac Batch Processing Payments |
&Receipt Letters |
Mailing Read Write |
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Destination Code Targets |
&1 File |
&Close |
Payment Read |
In Memoriam (Source) |
Costs |
Edit Direct Cost |
Finance Admin |
Batch Information |
&New |
Payment Admin |
Westpac Batch Submitted for Payment |
&Receipt Letters |
Mailing Read Write |
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Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&Close |
Payment Read |
In Memoriam (Source) |
Costs |
Remove Direct Cost |
Finance Admin |
Batch Information |
&Edit |
Payment Admin |
Automation - Batch In Work |
Enable Che&que Scanner |
MICR Scanner Read |
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Financial Details ( Bank, Credit Cards, etc. ) |
&1 File |
&Close |
Payment Read |
In Memoriam (Source) |
FormSOURCECODE_Sublist10Mailings |
&Link to Existing Mailing |
Finance Admin |
Administer Destination Code 2s |
&Close |
Payment Read |
Automation - Batch In Work |
Disable Cheq&ue Scanner |
MICR Scanner Read |
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In Celebration (Source) |
&File |
&Close |
Payment Read |
In Memoriam (Source) |
FormSOURCECODE_Sublist10Mailings |
&Remove Mailing |
Finance Admin |
Administer Destination Codes |
&Close |
Payment Read |
Batch Logged - In Work |
Enable Che&que Scanner |
MICR Scanner Read |
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In Memoriam (Source) |
&File |
&Close |
Payment Read |
Payment Details |
Allocation |
Change &Source |
Finance Admin |
Administer Source Codes |
&Search |
Payment Read |
Batch Logged - In Work |
Disable Cheq&ue Scanner |
MICR Scanner Read |
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Payment Details |
&2 Search |
&Search |
Payment Read |
Payment Details |
Allocation |
Change Source &2 |
Finance Admin |
Administer Source Codes |
&Close |
Payment Read |
Westpac Batch Logged - In Work |
Enable Che&que Scanner |
MICR Scanner Read |
|||||||
Payment Details |
&2 Search |
Search (including &Credit Card fields) |
Payment Read |
Payment Details |
Allocation |
Change &Destination |
Finance Admin |
Batch Information |
&Close |
Payment Read |
Westpac Batch Logged - In Work |
Disable Cheq&ue Scanner |
MICR Scanner Read |
|||||||
Payment Details |
&2 Search |
Search (including &Account fields) |
Payment Read |
Payment Details |
Allocation |
Change Des&tination 2 |
Finance Admin |
Financial Details ( Bank, Credit Cards, etc. ) |
&Close |
Payment Read |
Automated Processing - Complete |
>> &Approve Batch |
Payment Admin |
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Payment Details |
&2 Search |
S&how All Payments |
Payment Read |
In Celebration (Source) |
Attachments |
&View Attachment |
In Celebration Read |
In Celebration (Source) |
&Search |
Payment Read |
Automation - Receipt Letters Complete |
>> &Approve Batch |
Payment Admin |
|||||||
Payment Details |
&2 Search |
Sh&ow All Payments (In This Batch) |
Payment Read |
In Celebration (Source) |
SummaryMailings |
Remove this Mailing for this Record |
In Celebration Read Write |
In Celebration (Source) |
&Close |
Payment Read |
Batch Approved |
&Log as Posted to Accounts |
Payment Admin OR Finance Batch Approved |
|||||||
Payment Details |
&2 Search |
Sho&w My Payments |
Payment Read |
In Celebration (Source) |
SummaryMailings |
Remove this Mailing for All Records |
In Celebration Read Write |
In Memoriam (Source) |
&Search |
Payment Read |
Batch Logged - In Checking |
>> &Approve Batch |
Payment Admin OR Finance Batch In Checking |
|||||||
Payment Details |
&2 Search |
Select Active E&xcel Data |
Payment Read |
In Memoriam (Source) |
Attachments |
&View Attachment |
In Memoriam Read |
In Memoriam (Source) |
&Close |
Payment Read |
Batch Logged - In Checking |
&EFT File |
Payment Admin OR Finance Batch In Checking |
|||||||
Payment Details |
&1 File |
C&lose |
Payment Read |
In Memoriam (Source) |
SummaryMailings |
&Remove this Mailing for this Record |
In Memoriam Read Write |
Payment Details |
&Search |
Payment Read |
Batch Logged - In Work |
>> Su&bmit for Checking |
Payment Admin OR Finance Batch In Work |
|||||||
Batch Information |
&4 Report |
&Batch Report |
Payment Read Write |
In Memoriam (Source) |
SummaryMailings |
Remove this Mailing for &All Records |
In Memoriam Read Write |
Payment Details |
&Batch |
Payment Read |
Westpac Batch Approved - Sweeping Complete |
&Log as Posted to Accounts |
Payment Admin |
|||||||
Batch Information |
&4 Report |
Batch Report - Style &2 |
Payment Read Write |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Edit This Instalment &Comment |
Invoice Read |
Payment Details |
&History |
Payment Read |
Automation - Batch In Work |
E&xcel Load |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Report - Style 2 (sort by payment &ID) |
Payment Read Write |
Pledge Information / Regular / Committed Giving |
Invoice |
Go to In&voice |
Invoice Read |
Payment Details |
C&lose |
Payment Read |
Automation - Batch In Work |
Lo&g Excel Data |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Report - Style &3 (show splits) |
Payment Read Write |
Pledge Information / Regular / Committed Giving |
Invoice |
Go to &Mailing |
Invoice Read |
Financial Details ( Bank, Credit Cards, etc. ) |
&New |
Payment Read Write |
Batch Logged - In Checking |
&Log Results File |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Report - Style &4 (show splits) |
Payment Read Write |
Payment Details |
Allocation |
&View Details |
Legacy Read |
Financial Details ( Bank, Credit Cards, etc. ) |
&Edit |
Payment Read Write |
Batch Logged - In Work |
E&xcel Load |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Report - Style &5 (show splits) |
Payment Read Write |
Administer Source Codes |
Mailings |
&View Mailing |
Mailing Read |
Financial Details ( Bank, Credit Cards, etc. ) |
&Search |
Payment Read Write |
Batch Logged - In Work |
Lo&g Excel Data |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Ba&tch Summary Report |
Payment Read Write |
In Celebration (Source) |
FormSOURCECODE_Sublist10Mailings |
&View Mailing |
Mailing Read |
Financial Details ( Bank, Credit Cards, etc. ) |
&Delete |
Payment Read Write |
Westpac Batch Logged - In Work |
E&xcel Load |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style 2 (&Attendee Type) |
Payment Read Write |
In Memoriam (Source) |
FormSOURCECODE_Sublist10Mailings |
&View Mailing |
Mailing Read |
Payment Details |
&New |
Payment Read Write |
Westpac Batch Logged - In Work |
Lo&g Excel Data |
Payment Excel Load Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style 3 (&Membership Type) |
Payment Read Write |
Pledge Information / Regular / Committed Giving |
PaymentReceipts |
Goto Mailing for this Receipt |
Mailing Read |
Payment Details |
&Edit |
Payment Read Write |
Batch Deleted |
View Deleted Entries |
Payment Read |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style 4 (Source Additional &Codes) |
Payment Read Write |
Administer Source Codes |
Mailings |
&Link to Existing Mailing |
Mailing Read Write |
Payment Details |
So&ft Credit |
Payment Read Write |
Automated Processing - Complete |
Produce Paying In &Slip |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style 5 (Include &Destination 2) |
Payment Read Write |
Administer Source Codes |
Mailings |
&Remove Mailing |
Mailing Read Write |
Administer @FormBATCHITEM=Source Code 2@s |
&Report |
Payment Report |
Automated Processing - Receiving Results |
Produce Paying In &Slip |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style 6 (&Ledger Code) |
Payment Read Write |
Batch Information |
Payment |
&Quick Receipt |
Mailing Read Write |
Administer Destination Code 2s |
&Report |
Payment Report |
Automated Processing - Receiving Results |
Set &Payments as Successful |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style &7 (Ledger Code - Additional Codes) |
Payment Read Write |
Batch Information |
Payment |
Quic&k Receipt - Merge to PDF |
Mailing Read Write |
Administer Destination Codes |
&Report |
Payment Report |
Automated Processing - Receiving Results |
Move &Failures |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style &8 (Ledger Code) |
Payment Read Write |
Batch Information |
Payment |
S&oft Creditors Letters |
Mailing Read Write |
Administer Source Codes |
&Report |
Payment Report |
Automated Processing - Settling at Bank |
Produce Paying In &Slip |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
Batch Summary Report - Style &9 (Include Source Code 2) |
Payment Read Write |
In Celebration (Source) |
FormSOURCECODE_Sublist10Mailings |
&Link to Existing Mailing |
Mailing Read Write |
Batch Information |
&Report |
Payment Report |
Automated Processing - Settling at Bank |
Set &Payments as Successful |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&New |
Payment Read Write |
In Celebration (Source) |
FormSOURCECODE_Sublist10Mailings |
&Remove Mailing |
Mailing Read Write |
In Celebration (Source) |
&Report |
Payment Report |
Automated Processing - Settling at Bank |
Move &Failures |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&Edit |
Payment Read Write |
In Memoriam (Source) |
FormSOURCECODE_Sublist10Mailings |
&Link to Existing Mailing |
Mailing Read Write |
In Memoriam (Source) |
&Report |
Payment Report |
Automation - Batch In Work |
New Payment |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&Search |
Payment Read Write |
In Memoriam (Source) |
FormSOURCECODE_Sublist10Mailings |
&Remove Mailing |
Mailing Read Write |
Payment Details |
&Report |
Payment Report |
Automation - Batch In Work |
&Load Due Payments |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&Delete |
Payment Read Write |
Payment Details |
Allocation |
&View Details |
Membership Read |
Pledge Reactivation |
&Search |
Pledge Reactivation Read |
Automation - Batch In Work |
&Currency Conversion |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&2 Search |
&Search |
Payment Read Write |
Batch Information |
Payment |
&Reverse Approved Payment (Partial) |
Payment Admin |
Pledge Reactivation |
&Report |
Pledge Reactivation Read |
Automation - Batch In Work |
Scra&p Batch |
Payment Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&2 Search |
Show &All |
Payment Read Write |
Batch Information |
Payment |
Reverse &Approved Payment (Full) |
Payment Admin |
Pledge Reactivation |
&Close |
Pledge Reactivation Read |
Automation - Processing |
Set &Payments as Successful |
Payment Read Write |
|||||||
Payment Details |
&3 Admin |
Change &Narrative |
Payment Read Write |
Batch Information |
Payment |
Reverse Approved Pay&ments (Selection) |
Payment Admin |
Pledge Reactivation |
&New |
Pledge Reactivation Read Write |
Batch Logged - In Checking |
Produce Paying In &Slip |
Payment Read Write |
|||||||
Administer Destination Codes |
&2 Report |
&Report |
Payment Report |
Payment Details |
Allocation |
&Assign Pledge to Split |
Payment Admin |
Pledge Reactivation |
&Edit |
Pledge Reactivation Read Write |
Batch Logged - In Checking |
Create &Results File |
Payment Read Write |
|||||||
Batch Information |
&4 Report |
&Report |
Payment Report |
Payment Details |
Allocation |
&Unassign Pledge from Split |
Payment Admin |
Pledge Reactivation |
&Delete |
Pledge Reactivation Read Write |
Batch Logged - In Checking |
Set &Payments as Successful |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&4 Report |
R&eport with Sublists |
Payment Report |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
&View Payment |
Payment Read |
Administer Destination Code 2s |
&Close |
Pledge Read |
Batch Logged - In Checking |
Move &Failures |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Make On Hold Pledge &Active |
Pledge Admin |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
V&iew Batch |
Payment Read |
Administer Destination Codes |
&Close |
Pledge Read |
Batch Logged - In Checking |
< &Back |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Make &On Hold Pledges (this Selection) Active |
Pledge Admin |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
&View Payment |
Payment Read |
Administer Source Codes |
&Search |
Pledge Read |
Batch Logged - In Work |
New Payment |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Global Update |
Pledge Admin |
Administer @FormBATCHITEM=Source Code 2@s |
Payments |
V&iew Batch |
Payment Read |
Administer Source Codes |
&Close |
Pledge Read |
Batch Logged - In Work |
&Load Due Payments |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Re-calculate Instalment History |
Pledge Admin |
Administer Destination Codes |
Payments |
&View Payment |
Payment Read |
Batch Information |
&Close |
Pledge Read |
Batch Logged - In Work |
Load &Direct Deposit File |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Create Pledge &Status Template |
Pledge Admin |
Administer Destination Codes |
Payments |
V&iew Batch |
Payment Read |
Financial Details ( Bank, Credit Cards, etc. ) |
&Close |
Pledge Read |
Batch Logged - In Work |
&Currency Conversion |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Edit Pledge Status Template |
Pledge Admin |
Administer Source Codes |
Payments |
&View Payment |
Payment Read |
In Celebration (Source) |
&Search |
Pledge Read |
Batch Logged - In Work |
Scra&p Batch |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Load Excel Pledge Status |
Pledge Admin |
Administer Source Codes |
Payments |
V&iew Batch |
Payment Read |
In Celebration (Source) |
&Close |
Pledge Read |
Westpac Batch Logged - In Work |
New Payment |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Log E&xcel Pledge Status |
Pledge Admin |
Batch Information |
Payment |
&View Payment |
Payment Read |
In Memoriam (Source) |
&Search |
Pledge Read |
Westpac Batch Logged - In Work |
&Load Due Payments |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&4 Report |
Reactivation &Follow Up Report |
Pledge Reactivation Read |
Batch Information |
Payment |
Goto &Source |
Payment Read |
In Memoriam (Source) |
&Close |
Pledge Read |
Westpac Batch Logged - In Work |
&Currency Conversion |
Payment Read Write |
|||||||
Pledge Reactivation |
&File |
&Close |
Pledge Reactivation Read |
Batch Information |
Payment |
Goto &Destination |
Payment Read |
Payment Details |
C&lose |
Pledge Read |
Westpac Batch Logged - In Work |
Scra&p Batch |
Payment Read Write |
|||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Select Active Exce&l Transaction ID - Set Reactivation |
Pledge Reactivation Read Write |
In Celebration (Source) |
Payments |
&View Payment |
Payment Read |
Pledge Information / Regular / Committed Giving |
&Search |
Pledge Read |
Westpac Batch Approved - Checking Sweeping |
<ADMIN> Set S&weeping Complete |
Westpac Automated Processing Admin |
|||||||
Administer Destination Code 2s |
&File |
&Close |
Pledge Read |
In Celebration (Source) |
Payments |
V&iew Batch |
Payment Read |
Pledge Information / Regular / Committed Giving |
Re&port |
Pledge Read |
Westpac Batch Approved - Sweeping in Progress |
<ADMIN> Set S&weeping Complete |
Westpac Automated Processing Admin |
|||||||
Administer Destination Codes |
&1 File |
&Close |
Pledge Read |
In Memoriam (Source) |
Payments |
&View Payment |
Payment Read |
Pledge Information / Regular / Committed Giving |
&Close |
Pledge Read |
Batch Approved |
Submit Batch for Westpac Automated S&weeping |
Westpac Automated Processing Read Write |
|||||||
Administer Source Codes |
&File |
&Close |
Pledge Read |
In Memoriam (Source) |
Payments |
V&iew Batch |
Payment Read |
Pledge Information / Regular / Committed Giving |
&New |
Pledge Read Write |
Westpac Batch - ERROR in Payments |
&Re-Submit into Work to Correct Errors |
Westpac Automated Processing Read Write |
|||||||
Destination Code Targets |
&1 File |
&Close |
Pledge Read |
Payment Details |
Attachments |
&View Attachment (Read Only) |
Payment Read |
Pledge Information / Regular / Committed Giving |
&Edit |
Pledge Read Write |
Westpac Batch Logged - In Work |
Su&bmit for Automated Processing |
Westpac Automated Processing Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&3 Options |
&Close |
Pledge Read |
Payment Details |
CreditNotes |
&Goto Credit Note |
Payment Read |
Administer Destination Code 2s |
&Report |
Pledge Report |
Westpac Batch Submitted for Payment |
&Back |
Westpac Automated Processing Read Write |
|||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&1 File |
&Close |
Pledge Read |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&Goto the Batch for the Payment |
Payment Read |
Administer Destination Codes |
&Report |
Pledge Report |
||||||||||
In Celebration (Source) |
&File |
&Close |
Pledge Read |
Pledge Information / Regular / Committed Giving |
Instalments_Closed |
&Goto the Batch for the Payment |
Payment Read |
Batch Information |
&Report |
Pledge Report |
||||||||||
In Memoriam (Source) |
&File |
&Close |
Pledge Read |
Pledge Information / Regular / Committed Giving |
Instalments_WrittenDown |
&Goto the Batch for the Payment |
Payment Read |
In Celebration (Source) |
&Report |
Pledge Report |
||||||||||
Payment Details |
&1 File |
C&lose |
Pledge Read |
Batch Information |
Payment |
De&lete Payment |
Payment Read Write |
In Memoriam (Source) |
&Report |
Pledge Report |
||||||||||
Pledge Information / Regular / Committed Giving |
&4 Report |
Re&port |
Pledge Read |
Batch Information |
Payment |
Delete Pa&yments (Selection) |
Payment Read Write |
Lock / Unlock Transaction Periods |
&Unlock |
Unlock Transaction Period |
||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
&Search |
Pledge Read |
Batch Information |
Payment |
Move Payment to Another Ba&tch |
Payment Read Write |
|
|
|
||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Show &All |
Pledge Read |
Batch Information |
Payment |
Mov&e Payment to Another Batch (Selection) |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
&Closed Pledges Only |
Pledge Read |
Payment Details |
Allocation |
&Remove Split |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Acti&ve Pledges Only (default) |
Pledge Read |
Payment Details |
Allocation |
Change 'Receipt Re&quired' Status |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
&Written Down Pledges Only |
Pledge Read |
Payment Details |
Allocation |
Change 'Receipt Su&mmary' Status |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
On &Hold Pledges Only |
Pledge Read |
Payment Details |
Allocation |
Change Ta&x Claimable |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
&Refusals Only |
Pledge Read |
Payment Details |
Attachments |
&Attach File to this Payment |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
&My Pledges Only |
Pledge Read |
Payment Details |
Attachments |
&Remove Attached File |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Active Pledges with &Outstanding Instalments Due within Date Range for Selected Sources |
Pledge Read |
Payment Details |
Attachments |
Set &Priority |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Active Pledges with Payment Type x and y Written &Down Instalments |
Pledge Read |
Payment Details |
CreditNotes |
&Remove this Credit Note |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Active &Pledges with an Invalid or Missing Source / Destination Allocation |
Pledge Read |
Payment Details |
Dupes |
&Assign as Matching Contact |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Act&ive Pledges - Specify Source, Period, Date and Payment Status |
Pledge Read |
Payment Details |
Dupes |
&Un-assign Current Match |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Pled&ges with Duplicate BSB and Account Number |
Pledge Read |
Payment Details |
SoftCredit |
&Add Soft Credit |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Pledges &Updated by Selected Data Imports and Results |
Pledge Read |
Payment Details |
SoftCredit |
&Remove Soft Credit |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Select Active E&xcel Data |
Pledge Read |
Payment Details |
SoftCredit |
Allocate this &Soft Credit as a Soft Credit to another Contact |
Payment Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&6 Desktop |
Add to Des&ktop |
Pledge Read |
Administer Source Codes |
SummaryAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Put Pledge On &Hold |
Pledge Read Write |
Administer Source Codes |
SummaryAvgMedianAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Write Down Pledge |
Pledge Read Write |
Administer Source Codes |
SummaryCount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Write &Down Pledge (Select Instalments to Exclude) |
Pledge Read Write |
In Celebration (Source) |
SummaryAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
&Cancel Pledge |
Pledge Read Write |
In Celebration (Source) |
SummaryAvgMedianAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Ac&tivate Pledge |
Pledge Read Write |
In Celebration (Source) |
SummaryCount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Active Pledges with &Expired Credit Cards |
Pledge Read Write |
In Memoriam (Source) |
SummaryAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&2 Search |
Active Pledges with Credit Cards that will Expire in n Months &Time |
Pledge Read Write |
In Memoriam (Source) |
SummaryAvgMedianAmount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Administer Destination Codes |
&2 Report |
&Report |
Pledge Report |
In Memoriam (Source) |
SummaryCount |
&Report Donations grouped by New, Existing and Recovered |
Payment Report |
|||||||||||||
Batch Information |
&4 Report |
&Report |
Pledge Report |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Edit First Instalment D&ue Date (this Selection) |
Pledge Admin |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&4 Report |
R&eport with Sublists |
Pledge Report |
Pledge Information / Regular / Committed Giving |
Reactivation |
&View Reactivation Entry |
Pledge Reactivation Read |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&7 Admin |
Wr&ite Down Pledges (this Selection) |
Pledge Write Down Selection |
Pledge Information / Regular / Committed Giving |
Reactivation |
&New Reactivation Entry |
Pledge Reactivation Read Write |
|||||||||||||
Administer @FormBATCHITEM=Source Code 2@s |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Reactivation |
&Remove Reactivation Entry |
Pledge Reactivation Read Write |
|||||||||||||
Administer Destination Code 2s |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Reactivation |
&Associate Communication |
Pledge Reactivation Read Write |
|||||||||||||
Administer Destination Code 2s |
&File |
&Debug On |
System Admin |
Batch Information |
Payment |
Goto &Pledges |
Pledge Read |
|||||||||||||
Administer Destination Codes |
&1 File |
&Debug On |
System Admin |
Batch Information |
Payment |
Goto &Source |
Pledge Read |
|||||||||||||
Administer Destination Codes |
&1 File |
&Debug On |
System Admin |
Batch Information |
Payment |
Goto &Destination |
Pledge Read |
|||||||||||||
Administer Source Codes |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Re&fresh |
Pledge Read |
|||||||||||||
Administer Source Codes |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Closed |
Refresh |
Pledge Read |
|||||||||||||
Batch Information |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_WrittenDown |
Refresh |
Pledge Read |
|||||||||||||
Destination Code Targets |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
PaymentReceipts |
Refresh |
Pledge Read |
|||||||||||||
Destination Code Targets |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&New Instalments |
Pledge Read Write |
|||||||||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Edit This Instalment Due &Date |
Pledge Read Write |
|||||||||||||
Financial Details ( Bank, Credit Cards, etc. ) |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Edit This Instalment &Amount |
Pledge Read Write |
|||||||||||||
In Celebration (Source) |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&Edit Amount for Selection of Instalments |
Pledge Read Write |
|||||||||||||
In Celebration (Source) |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Edit This Instalment &Comment |
Pledge Read Write |
|||||||||||||
In Memoriam (Source) |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&Place Instalment on Hold |
Pledge Read Write |
|||||||||||||
In Memoriam (Source) |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Remove &Hold from Instalment |
Pledge Read Write |
|||||||||||||
Invoice Details |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&Remove This Instalment |
Pledge Read Write |
|||||||||||||
Invoice Details |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Remo&ve Selection of Instalments |
Pledge Read Write |
|||||||||||||
Lock / Unlock Transaction Periods |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
&Write Down This Instalment |
Pledge Read Write |
|||||||||||||
Payment Details |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Wr&ite Down Selection of Instalments |
Pledge Read Write |
|||||||||||||
Payment Details |
&1 File |
&Form Designer |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Write Down Overdue Insta&lments for this selection |
Pledge Read Write |
|||||||||||||
Pledge Information / Regular / Committed Giving |
&1 File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Active |
Set / &Reset Campaign Year for a Selection of Active Instalments |
Pledge Read Write |
|||||||||||||
Pledge Reactivation |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_Closed |
Set / &Reset Campaign Year for a Selection of Closed Instalments |
Pledge Read Write |
|||||||||||||
Pledge Reactivation |
&File |
&Debug On |
System Admin |
Pledge Information / Regular / Committed Giving |
Instalments_WrittenDown |
Set / &Reset Campaign Year for a Selection of Written Down Instalments |
Pledge Read Write |
|||||||||||||
Batch Information |
&6 Admin |
&Westpac Automated Quickbatch Upload Start (MANUAL Initiation) |
Westpac Automated Processing Admin |
Pledge Information / Regular / Committed Giving |
SoftCredits |
&Add Soft Pledge |
Pledge Read Write |
|||||||||||||
Batch Information |
&6 Admin |
Westpac Aut&omated Quickbatch Results Download Start (MANUAL Initiation) |
Westpac Automated Processing Admin |
Pledge Information / Regular / Committed Giving |
SoftCredits |
&Remove Soft Pledge |
Pledge Read Write |
|||||||||||||
Batch Information |
&6 Admin |
&Westpac Automated DE File Sweeping Upload Start (MANUAL Initiation) |
Westpac Automated Processing Admin |
|||||||||||||||||
Batch Information |
&6 Admin |
Westpac Aut&omated DE File Results Download Start (MANUAL Initiation) |
Westpac Automated Processing Admin |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac Batch Logged - In Wor&k |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Sh&ow Westpac Batch Submitted for Payment |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac Batch Processi&ng Payments |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac Batch - E&RROR in Payments |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac Batch APPROVE&D - Submitted for Sweeping |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show W&estpac Batch APPROVED - Sweeping in Progress |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac Batch APPROVED - Checking Sweepin&g |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
S&how Westpac APPROVED and SWEEPING COMPLETE Batches |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac FAI&LURES Batch |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show Westpac DELE&TED Batches |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&3 Search |
Show West&pac --ALL-- APPROVED Batches (swept and unswept) |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&6 Admin |
&View Westpac Sweeping Result - Direct Entry Disbursement for this Batch |
Westpac Automated Processing Read |
|||||||||||||||||
Batch Information |
&6 Admin |
View Westp&ac Sweeping Response Data - for last 'n' days |
Westpac Automated Processing Read |
|||||||||||||||||
