Word Merge - Right Flush Detail Amounts feature

Word Merge - Right Flush Detail Amounts feature

Reports > General Ledger > Word Merge – Right Flush Detail Amounts accepts a merged Word document, runs Right Flush Amount logic, then saves the results to the same or different document into a folder of your choosing.

Note: This feature is only available for FIMS on-premises. 

• Go to Reports > General Ledger > Word Merge - Right Flush Detail Amounts.
• Choose your merged Word Document.
• Choose your Save As Document.
• Select Run.

Right flush detail amounts can also be run in the locally installed version of Word using the macro that will right flush any column that has Amount as the title. This macro works for both non-DonorCentral and DonorCentral statements. See How to Install FIMS Macros into Word.