Symptom:
Unable to select outstanding invoices in Enter Manual A/P Checks becuase the invoice is not appearing for that Vendor
Product Line:
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Symptom:
Unable to edit/delete the in honor of constituent record and recreate
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Symptom:
Reporting > problem referencing Credit transaction via ‘giftcredid’ field
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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 (...
INSERT INTO gifts_full (...
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Symptom:
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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