Symptom: 
After adding the Source (giftsource) field to Allocation Insert screen template, you receive an Error Code 264 - The column name 'giftsource' is specified more than once in the SET clause.
 
Error Message -- Insert

INSERT INTO gifts_full (giftprocdt, gifteffdat, giftbatch, gifttender, giftsolic, giftcurr, giftanon, giftpotflg, gifthnrmkr, giftchckno, giftsecure, giftsource, gifttype, giftaba, giftdepost, giftrevoke, giftfrnamt, giftbnkact, giftbnkaty, giftacctgp, giftexrate, giftsumkey, giftsec1, giftsec2,giftrest, gift8020, giftamount, giftcamp, giftcampyr, giftclass1, giftclass2, giftcomm, giftsource, giftallkey, giftid) SELECT giftprocdt, gifteffdat, giftbatch, gifttender, giftsolic, giftcurr, giftanon, giftpotflg, gifthnrmkr, giftchckno, giftsecure, giftsource, gifttype, giftaba, giftdepost, giftrevoke, giftfrnamt, giftbnkact, giftbnkaty, giftacctgp, giftexrate, giftsumkey, giftsec1, giftsec2,'sm1', 'N', 60.00, 'c ', '2014', ' ', ' ', '', 'blast ', '2605438644', '0000000264' FROM gifts_full WHERE giftkey = 2605438644

SQL_ERROR
 

[Microsoft][ODBC SQL Server Driver][SQL Server] The column name 'giftsource' is specified more than once in the SET clause. A column cannot be assigned more than one value in the same SET clause. Modify the SET clause to make sure that a column is updated only once. If the SET clause updates columns of a view, then the column name 'giftsource' may appear twice in the view definition.

Error Code 264
 
Cause: 

The issue has been confirmed as a product defect and has been reported to our Research and Development team.

Resolution: 

While a full resolution is unavailable currently, we offer the following workaround(s) in the meantime

  • Delete the Source (giftsource) field from Allocation Insert / Allocation screens

Status: Please refer to KB article 4771-Scheduled fixes  to see if this is scheduled for a fix.
 
Additional Information: 
Help Files:

Understanding Gift Transactions and Allocations

There is some data that is common to all of the Allocations that make up the Transaction, which you will manually enter once, using the Insert or Insert via Default form. That data will automatically be copied and will therefore be identical in all Allocations that make up the Transaction. This includes the following fields, only:
 
Type
Effective Date
Process Date
Batch Number
Check Number
Currency
ABA Number
Solicitation Code
Deposit Number
Tender
Anonymous
Secure
Source
Conditional?
Bank Account
Bank Account Type

Required Tags:

Article Type: 
Product Issue
Product Line: 
Abila Millennium
Product Module/Feature: 
Gift Entry
Giving/Dues Transactions
Settings
Setup and Configuration
Technical
Technical Issues
Tools-Display Designer
Product Version: 
2014.0
2013.5
2013.4
2013.3
2013.2
2013.1
2013.0
Pre-2013
Ranking: 
0

No votes yet