Default installment frequency is not populated in an Enhanced Revenue Batch when adding a pledge

Revenue Batch Installment Frequency is not taking template default
We're currently evaluating this issue for a fix in a future patch or service pack.

Steps to Duplicate

1.  Select batch entry from the Revenue functional area
2.  Select Batch templates
3.  Click add
4.  Batch type = Enhanced Revenue Batch
5.  Click ok
6.  Enter a batch template name
7.  Enter a workflow name
8.  Enter a numbering scheme
9.  Click the next button
10.  Select the Installment/Schedule details folder and move all items to the selected fields column
11.  Change the default for Installment frequency to Annually
12.  Click save
13.  Click the link for batch entry
14.  Click add
15.  Batch template = name from step 6
16.  Click Ok
17.  Account system = System generated account system
18.  Constituent = any constituent
19.  Amount = 100
20.  Date = today
21.  Revenue type = pledge
22.  Payment method = cash
23.  Designation = Library books

Note the value for installment frequency.  Desired result - default value from batch template is populated.


 Blackbaud CRM

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