Data importing in US format (MM/DD/YYYY) despite date mask

Record imported without SSN (required field).

Attempts to update asset information via import, remove the historical depreciation, even though historical depreciation was not referenced in the import.

When trying to save an excel file in the Abila Private Cloud. When the user attempts to save a file, they will get an error about the location not being available first– then they will get a COleDispatchException error.

Auto-Membership default does not function for Data Entry or Abila Fundraising Online process.  Auto-Membership default works as expected in the generic Import Wizard and for Quick Gift

On the Donor Statement Report, Total Outstanding Balance as of…totals all open Pledges in a Donors record when one of the Pledges in the Gift Date range does not have a Pledge Schedule

If you import Purchase Orders without PO_BILL_ADDR_CODE included and pointed to a B or SB address code, you will receive errors ‘Address Code is required.’ and ‘Billing Address Code: is invalid.’

After importing cleared items into bank reconciliation, my checks and vouchers are not showing as cleared on my Bank Reconciliation. But they show up as cleared on my Bank Reconciliation Reports.

Error is returned upon save when creating a new card within the database.

Error SQLSTATE = 37000
'Could not allocate a new page for database 'tempdb' because of insufficient disk space in filegroup 'PRIMARY'. Create the necessary space dropping objects in the filegroup, adding additional files to the filegroup, or setting autogrowth on for existing files in the filegroup.

When attempting to undo an Abila Fundraising Online import which contains Event cards without Guests the message:
 
Unable to Undo Import: Event cards cannot be deleted

When importing Fixed Assets Designations in MIP Modern the error, ‘An invalid value for Type has been entered’ is returned.

When importing Fixed Assets Status in MIP Modern, the error ‘An invalid value for Status has been entered’ is returned.

No error message display in the Modern UI when importing. 

When using the Budget Wizard based on period matching transaction, the worksheet doesn’t populate with the posted information.

Transaction overview shows either name corruption or transactions are missing in the list which are found in the Paya Virtual Terminal