Difference between revisions of "ProDon:Entry of Volunteer Hours"

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(Introduction)
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The compilation of time banks is used to count the number of volunteer hours worked for the organization, by keeping track of the volunteers' names and the number of hours each of them have worked. Following the compilation of the hours, it is possible to produce a report of the hours worked.
 
The compilation of time banks is used to count the number of volunteer hours worked for the organization, by keeping track of the volunteers' names and the number of hours each of them have worked. Following the compilation of the hours, it is possible to produce a report of the hours worked.
  
== Implementation of the Structure ==
+
== Implementation of the Structure ==
  
 +
Prior to compiling the volunteer hours, the structure has to be implemented. That is, creating a General Ledger account, a payment method, an origin code, a donation occasion and activities specific to the compilation of the time bank; then creating a master document for the report.
  
  
=== Adding the General Ledger Account ===
 
  
 +
=== Adding the General Ledger Account  ===
  
 +
Go to "General Ledger account management". To do so, from the software home page, click on the "Transactions" menu, then select "[[Image:Button_General_Ledger.png]] GL accounts".
  
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
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{| cellspacing="1" cellpadding="1" border="1" class="wikitable" style="width: 546px; height: 502px;"
 
|-
 
|-
 
| colspan="2" |  
 
| colspan="2" |  
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Click on the [[Image:Button_add_plus.png]] button to add the following General Ledger account.
 +
 
|-
 
|-
| colspan="2" |  
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| colspan="2" | [[Image:Entry_Volunteer_Hours_001.png]]
 
|-
 
|-
 
| width="50%" |  
 
| width="50%" |  
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|}
 
|}
  
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<br>
  
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<br>
  
 
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=== Adding the Payment Method ===
 
 
=== Adding the Payment Method ===
 
 
 
 
 
  
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
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|}
 
|}
  
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<br>
  
 
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=== Adding the Origin Code ===
=== Adding the Origin Code ===
 
 
 
 
 
  
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
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|}
 
|}
  
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<br>
  
 +
<br>
  
 
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=== Adding the Donation Occasion ===
 
 
=== Adding the Donation Occasion ===
 
 
 
 
 
  
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
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|}
 
|}
  
 +
<br>
  
 
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=== Adding the Donation Occasion Activities ===
=== Adding the Donation Occasion Activities ===
 
 
 
 
 
  
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
 
{| cellspacing="1" cellpadding="1" border="1" width="50%" class="wikitable"
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|}
 
|}
  
 
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<br>
  
 
=== Creating the Master Document for the Report ===
 
=== Creating the Master Document for the Report ===
 
 
 
 
  
 
== Using the Structure ==
 
== Using the Structure ==

Revision as of 14:21, 2 February 2012

Template:Header ProDon

Introduction

The compilation of time banks is used to count the number of volunteer hours worked for the organization, by keeping track of the volunteers' names and the number of hours each of them have worked. Following the compilation of the hours, it is possible to produce a report of the hours worked.

Implementation of the Structure

Prior to compiling the volunteer hours, the structure has to be implemented. That is, creating a General Ledger account, a payment method, an origin code, a donation occasion and activities specific to the compilation of the time bank; then creating a master document for the report.


Adding the General Ledger Account

Go to "General Ledger account management". To do so, from the software home page, click on the "Transactions" menu, then select "Button General Ledger.png GL accounts".

Click on the Button add plus.png button to add the following General Ledger account.

Entry Volunteer Hours 001.png



Adding the Payment Method


Adding the Origin Code



Adding the Donation Occasion


Adding the Donation Occasion Activities


Creating the Master Document for the Report

Using the Structure

Adding Time


Filtering the Clients who did Volunteer Hours


Printing the Report


Example of Report


Document name: ProDon:Entry of Volunteer Hours