Hi, Recently, after a budget meeting with our foundation and government relations team, our finance office decided to change all of our funds/account numbers in their system (MIP). The new plan was to have buckets for operating support: one for individual giving, one for membership, one for foundations...

I am in the process of developing different request forms (import, export, query, reports, mail letter, email blast, Add/update/delete records) to organize work flow better , prioritize requests, and more closely follow up with Information System staff on different request Please let me know how do you...