Designations show for zero dollar amounts after editing a pledge when viewing the pledge installments tab
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Select add an individual from the constituents functional area 2. Enter a last name, a first name, and click save 3. Click Add pledge from the tasks menu 4. Amount = 1000 5. Designation = Library books 6. Frequency = monthly 7. No. installments = 10 8. Click save 9. Click add payment 10. Amount = 100 11. Click save 12. Click the link on the application to return to the pledge record 13. Click add payment 14. Amount = 100 15. Click save 16. Click the link on the application to return to the pledge record 17. Select Post revenue to GL from the Revenue functional area 18. Select a post parameter that posts all transactions and click start process 19. From the pledge record, click edit posted pledge 20. Click the designation link 21. Designation = Library Books, amount = 200 22. Designation = Building, amount = 800 23. Click Ok and click through all the prompts 24. Click edit installment designations 25. Add the adjustment date, post date, and adjustement reason and click ok 26. Add the adjustment reason and click save 27. View the installment/write-off activity tab
Note that the designation shows both for the remaining installments. In the previous version you could get it to where it only showed the one designation. See the video in the attachment for details.