The following scenarios may necessitate running a rebuild of indexes in your Visual FoxPro or SQL
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transactions not appearing correctly in
Criteria not printing if no format specified. Prior versions criteria did print. 1
Reports using check boxes with prompted replies in the report criteria and then deselected as not applicable at run time causes the express report to not display.
Error ORA-01422 generated when a pledge transaction has more than one credit for other linked transaction and then that pledge transaction is written-off.
Millennium Error Message -- Update
UPDATE gifts_full SET gifteffdat = 'Jul 20, 2011', giftsolic = ' ',...
On a joint pledge with credits to additional constituents, the total and balance are incorrect on the pledge credit records after deleting one of the payments.
Expected behavior: Pledge transactions and their corresponding credits will balance after a payment is...
- Tools | Profile Lookups | Lookup Tables | Chart of Accounts.
- Select an account, hover over the edit button and choose update.
- Remove the active flag and click update.
- Search ...
Users are able to customize their Address Long screen layout form with address utilizations and save them to the maintenance form even though they are already on the maintenance screen layout by default; causing an error to be generated when updating the address record.
When importing a Sustainer Pledge through Data Examiner, the Sustainer Payment Schedule field “susactive” is being set to Inactive and should be Active.
After defining a number parameter in a Crystal format, it will not display properly in the report if run with a 6 digit number or bigger.
Expected behavior: Expects the parameter to display just like it does when it is exported directly from Crystal
If a company search is done on an exact company name that is its own matching entity, the header at the top reads the name of the City of the company, not the matching entity name.
Expected behavior: One would expect to see the correct Matching Entity name.
When you edit the group's default report queue - the default report queue for those users who had the same default queue as the group's will not automatically change to the group's new default report queue until the users record has been updated.
Expected behavior: We...
When Pre-Transferring or Transferring depreciation to accounting they receive an error message that states, “From the Organization>Organization Preferences form, a preference for this organization has been set to prohibit any entry prior to X/XX/XXXX.”