Customized Revenue Batch Pledge Revenue Type won't save when selecting Save and Close

When selecting Save and Close to a customized enhanced revenue batch, users may encounter a timeout. 
We're currently evaluating this issue for a fix in a future patch or service pack.  

Steps to Duplicate

  1. Create a new customized Enhanced Revenue Batch
  2. Enter the following Fields: Account System, constituent, lookup ID, Alt ID type, Alt lookup ID, Revenue type, amount, date, appeal, designation, payment method, 
  3. Select Validate-a customization populates the opportunity and letter code
  4. Select Save and Close-See timeout


 Blackbaud CRM

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