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Payment Schedule modification error “The sum of the posted payment amounts must match the total amount paid”
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Insert Pledge Payment Screen - the cursor focus is in the “Total Amount” field - the user cannot type without clicking on another text box then going back
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Currently it is possible delete delete pledge payments associated to a pledge transaction
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Manually accepting a SoftEdit user’s insert via default generates 5004 - No Name Found for ID 5004 in the section header and generates the following error when accepting the pending records:
Error Message -- Insert
INSERT INTO attribute_full(attrstrt,...
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Reporting > problem referencing Credit transaction via ‘giftcredid’ field
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If the Batch # is Open and Not Active, the system will delete the Batch # from the transaction if the user has edited the transaction
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When entering a Dues transaction and moving to the Membership Automated Processing screen, the Automated processing seems to be pulling the Dues Processed Date (duesprocdt) into the Membership Renewal Date field instead of the Dues Effective Date (dueseffdat). The Membership Expiration Date is...
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