From the GL interface type drop-down list, select FundWare. transaction export files using AR/Cash > Process month-end procedures > Create GL Journal. The Year-End Post procedure creates a Closing trace report. This trace posts the Make a complete backup of all FundWare data files. 4. Using the list. You can go to Explorer, find your server drive, find FundWare, create a new Any files that cannot be addressed by the File Maintenance procedures will be.
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If there are any questions on files with zero records or Error Messages in the Comment Column, please contact Blackbaud Fundware Support. Verify there is a valid backup of the division. You do not have to create separate files i. This is an optional step, but this will give a cleaner picture in case of error as to which files were involved in the current file maintenance.
EXE file to open. Chat with Support Chat with our experienced staff to receive help right away.
Connect The Blackbaud team is online and ready to connect with you! It is not intended to replace more secure methods of backing up your data i. As the Division code is an integral part of the export fujdware, this step is crucial unless the iMIS organization or entity code already procedurss the FundWare Division code.
You can go to Explorer, find your server drive, find FundWare, create a new folder under Fundware called Maint.
You should not rely on this feature as your only method of preserving your data. Did this solve your issue?
Funddare files in the directory that meet the filter criteria display in the detail pane below. L95, all the report files for division 95 will display, but these files are not data files. Once imported, the data can be posted through the following steps:. To help us in our support of you and your use of FundWare, we suggest the following directory path: Your files are backed up to the specified directory.
Select the check box to hide i. File Maintenance will enter fhndware default directory based on your FundWare system. They can be run for a full division or for specific files. Under Maint, create 2 new folders, one for Backup, and one for Results.
The imported data is used to create unposted general journal transactions. Have all users sign out of FundWare.
If you need assistance, click Chat with Support below. Thanks for letting us know. This is a precaution, allowing you to review the results of the reorg before you commit to changing your data files. Any files that cannot be addressed by the File Maintenance procedures will be highlighted with a pink row color. Review the results in the detail pane. This support is in place in iMIS as of version 4.
The Options window displays. File reorgs are run through FileMaint.
The setup within FundWare includes a simple step to set up a special iMIS customer account to which all accounts receivable amounts will be linked. Thanks for your feedback! Thanks for your feedback.
Please tell us why. At Filter, choose either: This results directory acts as a temporary directory. We’ll work on clarifying the information in the article.
fkndware If the table is properly set up and the output file name contains the substitute characterthe FundWare division, not the iMIS entity, will be the key factor in determining the splitting and generation of the output files. You are not required to use this suggested path.
However, if iMIS transactions may cross over multiple Divisions, it is mandatory to create separate files per division include the separator symbol.
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