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DF-M-21669-"Report has duplicate prompts message" when saving the report when there are no prompts in the report
Symptom
"Report has duplicate prompts message" when saving the report when there are no prompts in the report
Product Line
DF-FA-21717-Check Register Report Filtered for a Session ID Includes Spoiled Checks
Symptom
When filtering the Check/Voucher Register report for a specific session ID, the report will show unrelated spoiled checks on the first page with “No Session ID” listed in the report header. The next page will contain the session data.
Product Line
DF-FA-21719- Filter Criteria Dropdown Does Not Sort Date Columns Properly in Check/Voucher Report
Symptom
The date dropdown is sorting by string vs. date order when accessing the session id filter in the Check/Voucher Report.
Product Line
DF-FA-21755-Posted Trans Report Summarizes Incorrectly with Only Code Title Included
Symptom
Including only segment Title on a Posted Transaction report causes the report to summarize incorrectly
Product Line
DF-21721-Abila Fundraising Online Data Detail Report is not Expandable
Symptom
When the user selects one of the Abila Fundraising Online Data Details Import Log File, the window briefly opens up to display all of the contents then shrinks to a fixed width. The user is unable to maximize the window to see the entire report or select any of the print options
Product Line
SCR – Contact List Not Available for Emailing Reports after 17.x
Symptom
Contact List Not Available for Emailing Reports after 17.x
Product:
Product: Abila MIP
Module: Any
Version: 17.x and later
Symptom:
After upgrade to 17.x when I email a report I can no longer select email addresses from my contact list. I have to type them in.
Product Line
Select error: Column lists do not match
Symptom
Select error: column lists do not match is received when running a saved report created from one of the Custom Export file reports.
Product Line
DF-FA21812-Unposted Sessions Showing in Expanded General Ledger Filtered for a Posted Session
Symptom
When running an Expanded General Ledger filtered for a specific Session ID and including unposted Sessions – other sessions are included on the report.
Product Line
DF-FA-21817-Running a Standard General Ledger Report with Document Description Column Added to the Content Tab Shows Detail for All Documents
Symptom
When running a Standard General Ledger Report with Document Description column added to the content Tab, all detail for all documents display. The report shows transactions lines for each document.
Product Line
DF-M21837-All users exited out of Millennium when any user clicks Save as in Millennium reporting
Symptom
Users will not be able to save or save as for reports that have either a special character in the Report>Options Description, in this case it was a #, or a #, or special character in the parameter of the Crystal report being used for the report.
Caution should be used as criteria is also being saved as empty, wiping out any existing criteria.
Caution should be used as criteria is also being saved as empty, wiping out any existing criteria.
Product Line
FR-21851-Receipt Summary Report Incorrectly Sorts Receipt Numbers
Symptom
Receipt Summary Report incorrectly sorts Receipt Numbers when there is a Receipt Prefix present
Product Line
DF-M21866-All users exited out of Millennium when saving reports with ndsash character in Criteria that has come from Add Criteria
Symptom
Users are exited out of Millennium with message “you are not properly logged in to Millennium" when a report that has ndash characters in the saved criteria is saved.
Product Line
DF-FA-20192-Refresh of ‘Column Totals’ renders Report Name uneditable
Symptom
After selecting ‘Refresh’ on the Columns Total tab on a default report the report name on the setup tab is uneditable.
Product Line
DF-FR-20212-Unable to Print Card or PDF on Volunteer Card
Symptom
Any option selected in Print or PDF, the donor card will not print to local printer, *.PDF, or *.xps (XPS Document writer)
Product Line
DF-FA-20256-Detail A/P Ledger Report Does Not Report Detail
Symptom
The Detailed A/P Ledger report incorrectly reports there are no records available for a specific vendor. If the date range is reduced, only one lump sum total displays with no detail information.
Product Line
DF-FR-20287-Save Button Grayed Out
Symptom
Symptom/Current result: To the user it appears that unknown report corruption is preventing the user from saving changes to a report
Expected result: The Save button should be available when updates are made to any report saved by the user.
Product Line
DF-FA-20414-Error “Conversion failed when converting date and/or time from character string” when running Statement of Revenues and Expenditures by Period
Symptom
Statement of Revenues and Expenditures by Period Produces “Conversion failed when converting date and/or time from character string” error message when opening balances date is set to 9/29/2014 or 9/30/2014.
Product Line
DF-FA-21195-Custom Column on Summary Budget Comparison Returning Incorrect Calculation
Symptom
A custom column created to subtract the prior year budget less the prior year actual returns the prior year actual amounts and is not calculating based on the formula entered.
Product Line
DF-FR-21206-Submitted_Date column contains no values in export file of Proposal List Report
Symptom
Column AN “submitted_date” has no values, because there is no Submitted Date field on the Proposal card.
Product Line
DF-FR-21209-Full Query Capabilities are unavailable for Upgrade/Downgrade in Annual Donors and Longterm Value of Donors Acquired reports
Symptom
Full Query is unavailable in both Upgrade/Downgrade in Annual Donors and Longterm Value of Donors Acquired reports
Product Line