Source Codes

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Overview of FW Code Set 0008



  • From the DDI Connect main menu, double-click FundWriter
  • Double-click FundWriter Setup
  • Double-click Codes Maintenance. You will see this screen:


FW Codes Maintenance 1.png


Scroll down until you find the code set that you wish to modify.


In this case, you are looking for code set 0008 - Source Codes. Double-click the code set. You will see a screen similar to this one:


FW Source Codes 1.png


To add a new code, click the New button on the toolbar. You will see this screen:


FW Source Codes 2.png


The following fields are available on this screen:


Field Description
Code Enter a short alpha code
Description Enter a brief description of the code
Numeric value 1 This field is utilized by DDI staff for the purposes of third party software
Numeric value 2 This field is utilized by DDI staff for the purposes of third party software
Module This field tells the system which modules will be the source of this particular code. For example, FW = FundWriter, IL = Investments/Loans, DN = Donations. For FundWriter and Connect FR, you will have to enter both the module (FW or FR) followed by a / and then the sub module. For example, FW/FW is module FundWriter, sub module FundWriter. FR/DN is Connect-FR, sub module Donations
FWGLTRAN source This field is used for transaction source codes that are longer than 3 characters. For example, you might see FRDG here
Parent Code This field is no longer used and cannot be modified


When you have finished entering the information, click OK to add the new code.