When running Validate import, the error in the Preliminary Import Error Report displays “Status is not valid: when setting the Professional Experience Status field as a defaulted value.
Message Connection to Abila Fundraising Online failed. Please refer to your online help for more information. Unable to connect (112) The message appears when selecting Navigator>Abila Fundraising Online.
When the Payment Settings in Fundraising Online are set to process on a Future Date, the transactions are not available for import in Fundraising 50. In the Online_Trans table, the column Result displays Pending rather than Success, which prevents transactions from being available to import into FR50.
Starting with v2013 during import I am asked about default address for the vendor. Is there a way to have it default to the main address so I don’t have to answer this question?