The Batch Validation Report does not show a payment as applied to a Pledge

The Batch Validation Report lists each field you enter in the Batch in the order the fields appear in the Batch. When running the Batch Validation Report in Summary, a Gift does not show a payment as applied to a Pledge. The Gift Type will remain as entered in the Batch until it is committed. Once committed to the Constituent record, it will then show as a payment to a Pledge.

Article Number: 42245

Products:

Raiser_s_Edge_RE

From the main menu bar, select Tools > User Options
On the Batch tab, highlight Gift batches in the left frame
In the Validation report format drop-down, select Detail
Click OK

When committing the batch, on the Commit Gift Batch screen, on the General tab, mark the Create control report checkbox and select Detail
Click Commit Now

Was this article helpful?

Thanks for your feedback! Did this solve your issue?

Comments (optional):

Thanks for your feedback!

We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.

We’re sorry to hear that. Please tell us why.

I don't like how this works.

The answer is confusing.

The answer didn't match what I was searching for.

Additional Comments (optional):

Thanks for your feedback! If you need assistance, click Chat with Support below.

Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.

Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.

Thanks for letting us know. We'll work on updating the search engine to return more relevant results.

Blackbaud Community

Connect and collaborate with fellow Blackbaud users.

Chat with Support

Chat with our experienced staff to receive help right away.

Connect

The Blackbaud team is online and ready to connect with you!