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Symptom:
Error deleting duplicate gifts records with gifttrnum=0 "Arithmetic overflow error converting expression to data type money"
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SPS - Credit Card processing issues:
- blank credit card saved on Gift record or
- blank page displays versus Sageexchange.com page
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Unbalanced Payment transaction on completely paid pledge ( where paybalam<>0)
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Pledge Payment Transaction creates Credit Transaction with giftamount $0.00
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systemplate entries for sysmode='SNAP', systable='08' have sysdispnm='gifts' - should be 'dues'
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Update Allocation step creates unbalanced transaction on joint gift if the giftamount value on joint transaction is one cent less
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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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Reporting > problem referencing Credit transaction via ‘giftcredid’ field
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Giving Detail: transactions disappear from display when you "journal & add correction" and then "journal" the correction.
Note: This is a display issue only.
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