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Starting with v2013 during import I am asked about default address for the vendor. Is there a way to have it default to the main address so I don’t have to answer this question?

Exporting a print summary of display customer balance invoices to Excel drops information if remove headers and footers option is chosen

 Internal Expense GL Code fails to populate when an inventory item code is imported

Attempting to import between Fundraising 50 and Fund Accounting in the hosted environment ‘Unable to automatically initiate Abila MIP Fund Accounting import’ is returned.

Importing brings in a part of the import and trying to reimport produces an error that those records already exist.
 

The Zipcode field is not available in the Import Wizard when Admin>Setup>System Options>Region either ZIP Code or ZIP/Postal code is selected
 

Import file containing new constituents and existing constituents now returns validation error and new constituents are not created.

When transactions are imported from Abila Fundraising Online the following message is returned:
 
Insert Error
The INSERT statement conflicted with the FOREIGNKEY constraint “fk_gift_import_id”.  The conflict occurred in the database “your database name”, table “dbo.import”,...

Upon logging into the FR50 database after an upgrade, the following error is received:



Selection of "OK", allows login to proceed but the error is received upon each subsequent login

Navigator>Abila Fundraising Online>Import does not display all available transactions to import because an error appears in the Online_History table which is not being displayed on the screen indicating that the Account Key needs to be updated from Fundraising Online.
 

Creation of new Import Definition or Update to existing one does not retain mappings to the following fields on gift card after the definition is saved:  Match Company, Match Amount, Credit Another, Date 1, Table 1, Table 2, Description1, Description 2, and Batch

The definition...