Application field value vanishes in an Enhanced Revenue Batch when applying a payment to another donor's pledge

When attempting to apply a payment to another donor's pledge in an Enhanced Revenue Batch, the Application field value vanishes.
We are currently evaluating this issue for a fix in a future service pack.

Steps to Duplicate

1. Select add an individual from the Constituents functional area
2. Enter a name and click save
3. Click add a pledge from the constituent record
4. Amount = 1000
5. Choose a designation
6. Click save
7. Copy the revenue ID and paste it into a CSV file that has the Revenue streams Application lookup ID 1 column
8. Save and close the CSV file
9. Select batch entry from the Revenue functional area
10. Select batch templates
11. Click add
12. Batch type = enhanced revenue batch
13. Click okay
14. Enter a name, numbering scheme, and workflow
15. Click save
16. Select import from the Administration functional area
17. Click add
18. Select the new ERB template and click okay
19. Add a name
20. Select the CSV file 
21. Select the mapping tab
22. Click auto map
23. Select the revenue streams collection field and click map collection field
24. Click auto map
25. Click okay
26. Select the set options tab of the import
27. Select the options subtab
28. Change the value for search lists to quick find to save
29. Click save
30. Click start import
31. View the imported batch
Note the application shows for a split second but then is removed


 Blackbaud CRM

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