Revenue Update Batch does not retain 'Waive benefits' value

When attempting to import/update Revenue record amounts via a Revenue Update Batch, that previously had their Benefits waived, the Benefit within the Revenue tab defaults to the Total Benefits radio button and not the Waived benefits radio button.
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch.

Steps to Duplicate

  1. Access a Constituent Record and click Add Payment
  2. Enter an Amount and add a Donation application with all required fields
  3. Under Payment Information, add a Total benefit amount (click package icon)
  4. Select radio button for Total benefits
  5. In the Money benefits section, search for and select a benefit
  6. Click OK
  7. Click Save
  8. On the Revenue Details page, go to the Benefits tab and click Edit Benefits
  9. Mark the radio button for Waive benefits
  10. Click Save
  11. Go to Revenue > Batch Entry, click Add
  12. Select Batch template of Revenue Update Batch, click Save
  13. Search for and select the Revenue (Donation created above)
  14. Change the Amount
  15. Click Update projected totals
  16. Click Validate
  17. Go to Revenue tab
  18. Click Benefits
  19. Note: The revenue record is not showing as Waived, but is showing with no Benefit details and has the Total Benefits radio button marked


 Blackbaud CRM

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