Difference between revisions of "ProDon:Lexicon"

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Thank you for your cooperation!  
 
Thank you for your cooperation!  
  
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{| width="200" cellspacing="1" cellpadding="1" border="1"
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|-
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| Accounting integration<br>
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| <br>
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|-
 +
| Active list<br>
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| <br>
 +
|-
 +
| Activity<br>
 +
| <br>
 +
|-
 +
| Advanced features<br>
 +
| <br>
 +
|-
 +
| Affiliation<br>
 +
| <br>
 +
|-
 +
| Age group<br>
 +
| <br>
 +
|-
 +
| Analysis &amp; history<br>
 +
| <br>
 +
|-
 +
| Analysis summary<br>
 +
| <br>
 +
|-
 +
| Annual receipt<br>
 +
| <br>
 +
|-
 +
| Annonymous client<br>
 +
| <br>
 +
|-
 +
| Anonymous transaction<br>
 +
| <br>
 +
|-
 +
| Appraiser<br>
 +
| <br>
 +
|-
 +
| Bank account<br>
 +
| <br>
 +
|-
 +
| Bank instrument<br>
 +
| <br>
 +
|-
 +
| Batch<br>
 +
| <br>
 +
|-
 +
| Beneficiary<br>
 +
| <br>
 +
|-
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| Beneficiary client<br>
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| <br>
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|-
 +
| Beneficiary occasion<br>
 +
| <br>
 +
|-
 +
| Beneficiary transaction
 +
| <br>
 +
|-
 +
| Campaign<br>
 +
| <br>
 +
|-
 +
| Canvasser<br>
 +
| <br>
 +
|-
 +
| Cash<br>
 +
| <br>
 +
|-
 +
| Characteristic<br>
 +
| <br>
 +
|-
 +
| Client<br>
 +
| <br>
 +
|-
 +
| Client category<br>
 +
| <br>
 +
|-
 +
| Co.<br>
 +
| <br>
 +
|-
 +
| Commitment<br>
 +
| <br>
 +
|-
 +
| Contact<br>
 +
| <br>
 +
|-
 +
| Creation<br>
 +
| <br>
 +
|-
 +
| CRM<br>
 +
| <br>
 +
|-
 +
| Current filter<br>
 +
| <br>
 +
|-
 +
| Custom report<br>
 +
| <br>
 +
|-
 +
| Customized field<br>
 +
| <br>
 +
|-
 +
| Customized list<br>
 +
| <br>
 +
|-
 +
| CVV<br>
 +
| <br>
 +
|-
 +
| Data backup<br>
 +
| <br>
 +
|-
 +
| Data restore<br>
 +
| <br>
 +
|-
 +
| Deceased<br>
 +
| <br>
 +
|-
 +
| Distribution list<br>
 +
| <br>
 +
|-
 +
| Document to be issued<br>
 +
| <br>
 +
|-
 +
| Donation occasion<br>
 +
| <br>
 +
|-
 +
| Duplicate<br>
 +
| <br>
 +
|-
 +
| Dynamic customized list<br>
 +
| <br>
 +
|-
 +
| Dynamic drop-down list<br>
 +
| <br>
 +
|-
 +
| Electronic payment<br>
 +
| <br>
 +
|-
 +
| E-mail Blast<br>
 +
| <br>
 +
|-
 +
| Excluded from E-mail Blast<br>
 +
| <br>
 +
|-
 +
| Expenditure<br>
 +
| <br>
 +
|-
 +
| Expenditure transaction<br>
 +
| <br>
 +
|-
 +
| Export and merge<br>
 +
| <br>
 +
|-
 +
| Feature and search<br>
 +
| <br>
 +
|-
 +
| Field<br>
 +
| <br>
 +
|-
 +
| Format<br>
 +
| <br>
 +
|-
 +
| GL account<br>
 +
| <br>
 +
|-
 +
| Greeting<br>
 +
| <br>
 +
|-
 +
| Importation<br>
 +
| <br>
 +
|-
 +
| ''In Memoriam'' gift<br>
 +
| <br>
 +
|-
 +
| Inactive<br>
 +
| <br>
 +
|-
 +
| Inactive client<br>
 +
| <br>
 +
|-
 +
| In-kind payment method<br>
 +
| <br>
 +
|-
 +
| Invoicing<br>
 +
| <br>
 +
|-
 +
| Label<br>
 +
| <br>
 +
|-
 +
| Link<br>
 +
| <br>
 +
|-
 +
| Linked client<br>
 +
| <br>
 +
|-
 +
| Mailing history<br>
 +
| <br>
 +
|-
 +
| Management grid<br>
 +
| <br>
 +
|-
 +
| Mass mailing<br>
 +
| <br>
 +
|-
 +
| Master document<br>
 +
| <br>
 +
|-
 +
| Merge field<br>
 +
| <br>
 +
|-
 +
| Modification<br>
 +
| <br>
 +
|-
 +
| Multiorganization<br>
 +
| <br>
 +
|-
 +
| Negative transaction<br>
 +
| <br>
 +
|-
 +
| Online donation<br>
 +
| <br>
 +
|-
 +
| Optimal<br>
 +
| <br>
 +
|-
 +
| Origin<br>
 +
| <br>
 +
|-
 +
| Participant<br>
 +
| <br>
 +
|-
 +
| Payment method<br>
 +
| <br>
 +
|-
 +
| Pending transaction<br>
 +
| <br>
 +
|-
 +
| Period<br>
 +
| <br>
 +
|-
 +
| Person to notify<br>
 +
| <br>
 +
|-
 +
| Promise payment method<br>
 +
| <br>
 +
|-
 +
| Property<br>
 +
| <br>
 +
|-
 +
| Prospection<br>
 +
| <br>
 +
|-
 +
| Receipt<br>
 +
| <br>
 +
|-
 +
| Receipt to be calculated<br>
 +
| <br>
 +
|-
 +
| Receipt to be calculated<br>
 +
| <br>
 +
|-
 +
| Receipt to be issued<br>
 +
| <br>
 +
|-
 +
| Receipt with integrated thank-you<br>
 +
| <br>
 +
|-
 +
| Regions<br>
 +
| <br>
 +
|-
 +
| Reminder<br>
 +
| <br>
 +
|-
 +
| Report<br>
 +
| <br>
 +
|-
 +
| Required field<br>
 +
| <br>
 +
|-
 +
| Search bar<br>
 +
| <br>
 +
|-
 +
| Search box<br>
 +
| <br>
 +
|-
 +
| Sector of activity<br>
 +
| <br>
 +
|-
 +
| Special features<br>
 +
| <br>
 +
|-
 +
| Suffix<br>
 +
| <br>
 +
|-
 +
| Summary<br>
 +
| <br>
 +
|-
 +
| Tasks &amp; history<br>
 +
| <br>
 +
|-
 +
| Temporary filter<br>
 +
| <br>
 +
|-
 +
| Temporary mailing<br>
 +
| <br>
 +
|-
 +
| Third-party client<br>
 +
| <br>
 +
|-
 +
| Title<br>
 +
| <br>
 +
|-
 +
| Token<br>
 +
| <br>
 +
|-
 +
| Transaction received<br>
 +
| <br>
 +
|-
 +
| Transaction transfer<br>
 +
| <br>
 +
|-
 +
| Transferred transaction<br>
 +
| <br>
 +
|-
 +
| UCN<br>
 +
| <br>
 +
|-
 +
| Untransferred transaction<br>
 +
| <br>
 +
|-
 +
| User / System preferences<br>
 +
| <br>
 +
|-
 +
| view<br>
 +
| <br>
 +
|-
 +
| Web form<br>
 +
| <br>
 +
|-
 +
| Web update<br>
 +
| <br>
 +
|-
 +
| Word receipt<br>
 +
| <br>
 +
|-
 +
| <br>
 +
| <br>
 +
|}
  
 
<br>  
 
<br>  
  
 
{{Footer_ProDon}}
 
{{Footer_ProDon}}

Revision as of 16:02, 20 March 2015

Template:Header ProDon

Summary List of the Main Terms of the Software

Here is a summary list of the main terms used in the help documentation.

Help documents are produced to facilitate learning and to offer a better understanding of the software, which will allow you to use it at its full potential. 

Those documents are updated as much as possible and new ones are created following the analysis of the interventions made with our clients. When reading those documents, if certain parts do not seem clear, or if you find mistakes, it is important to let us know so we can make the necessary corrections. 

Thank you for your cooperation!


Accounting integration
Active list
Activity
Advanced features
Affiliation
Age group
Analysis & history
Analysis summary
Annual receipt
Annonymous client
Anonymous transaction
Appraiser
Bank account
Bank instrument
Batch
Beneficiary
Beneficiary client
Beneficiary occasion
Beneficiary transaction
Campaign
Canvasser
Cash
Characteristic
Client
Client category
Co.
Commitment
Contact
Creation
CRM
Current filter
Custom report
Customized field
Customized list
CVV
Data backup
Data restore
Deceased
Distribution list
Document to be issued
Donation occasion
Duplicate
Dynamic customized list
Dynamic drop-down list
Electronic payment
E-mail Blast
Excluded from E-mail Blast
Expenditure
Expenditure transaction
Export and merge
Feature and search
Field
Format
GL account
Greeting
Importation
In Memoriam gift
Inactive
Inactive client
In-kind payment method
Invoicing
Label
Link
Linked client
Mailing history
Management grid
Mass mailing
Master document
Merge field
Modification
Multiorganization
Negative transaction
Online donation
Optimal
Origin
Participant
Payment method
Pending transaction
Period
Person to notify
Promise payment method
Property
Prospection
Receipt
Receipt to be calculated
Receipt to be calculated
Receipt to be issued
Receipt with integrated thank-you
Regions
Reminder
Report
Required field
Search bar
Search box
Sector of activity
Special features
Suffix
Summary
Tasks & history
Temporary filter
Temporary mailing
Third-party client
Title
Token
Transaction received
Transaction transfer
Transferred transaction
UCN
Untransferred transaction
User / System preferences
view
Web form
Web update
Word receipt



Document name: ProDon:Lexicon

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