How often and how to create entries. We are currently updating our pledges, discounts and pleadge allowances anually. It is a time comsumming process with getting the reports from Raisers edge downloaded into excel spreadsheets which then to do calculation and finally spliting them into an entry files to import into Financial Edge. However, we would like to do this in a more timely basis. At least Qtrly. If anyone out there is doing this with a large number of pledges how are you handling this job? We have Financial edge and will be integrated with Raisers edge by the year end. Looking for any sugguestions and ideas anyone can offer. Thank you