Batch created by Generate Revenue Update Batch process is not respecting acknowledgement and receipt default values

You can use the Generate Revenue Update Batch process to create a Revenue Update Batch.  When the RUB template is configured to default the Do not acknowledge and Do not receipt fields to True, this is not respected when using the Generate Revenue Update Batch process, and the fields in the batch, which are check boxes, are not checked.
We're currently evaluating this issue for a fix in a future patch or service pack.

Steps to Duplicate

  1. Go to Batch Entry
  2. Select Batch templates under Configuration
  3. Select Revenue Update Batch
  4. Edit
  5. Under Select fields and defaults, set Do not acknowledge and Do not receipt to True
  6. Save
  7. Go to Batch Entry
  8. Select Generate revenue update batch under Tasks
  9. Add
  10. Enter a name
  11. Batch template = Revenue Update Batch
  12. Filter on a revenue selection
  13. Save
  14. Start process
  15. Start
  16. When process completes, go to resultant batch in Batch Entry
  17. Edit the batch
  18. Observe that the Do not acknowledge and Do not receipt check boxes are unchecked

Environment

 Blackbaud CRM
 4.0

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