The following data fields display in the Tender Detail form when a transaction that has a Payment Type of 'Y' for Foreign Currency is selected.
Data Fields:
|
Amt |
This is the amount of the gift. |
|
Tender |
This is the code for the tender used for this gift. Required |
|
NPV |
This is the net present value of a deferred gift. |
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Memo |
An identifying number for a memo that is connected to this transaction; perhaps the stock transfer number or art appraisal number. |
|
Fee |
This is the amount that was charged to convert the currency. |
|
Type |
This is the code describing the type of foreign currency. Values in this drop-down list are validated against the tms_currency_type table. Examples include pounds, francs, etc. Required |
|
Donor Amt |
This is the amount that the donor placed on the foreign currency. |
|
Cover |
An identifying number for a cover letter that is related to this transaction. |
|
Reference |
This is a text field that references an external file source. |
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Deduction |
This is the percentage used to calculate the gift amount when the gift is a deferred gift. |
|
Exchange Rate |
The rate of exchange when the currency was exchanged for currency used at the client site. |
|
Exchange Date |
The date on which the foreign currency was exchanged for the equivalent client site currency. Required |
|
Comment |
This text field may be used to make comments about the gift. |