Save and Add New Schedule does not calculate payments correctly in display.

DAF Gifts paying down Pledges do not also reduce Pledge Soft Credits

Grant Soft Credit's 'Record Type' change from "Pledge Soft Credit" to "Soft Credit" after Corrections are processed

GRC Adjustments not saving consistently on processed gift

Corrections Batch data entry on Bulk Entry is now using a new component for picklists and lookup lists.  The new component gives a smoother user experience.

Corrections Batch Soft Credits are not added to adjusted Pledges

1.0: Pledge Payment Transactions for Anonymous Pledges do not have the 'Anonymous?' checkbox selected

2.0: Partial Pledge Write Offs not creating adjusted Pledge Soft Credit Transactions

'Third Party Payoff' no longer checked on Soft Credit Transactions paying down Pledges after Void and Correction

Using DAF method to reduce a Pledge on another Account does not check "Third Party Payment" on the Gift

Default Designation overwriting manual Designation entry on Pledge Payment Batch Item Transactions

Failed to Load Opportunity Error on Void and Correct

Smart Batch Correction:

Pledge Soft Credit records don't update correctly after Corrections Batches are processed

Pledge Amount fields process incorrectly after Corrections are made to Paid Pledges w/ partially paid Transactions

2.0:

Clicking 'Save Without Linking' on Imported Batch Items results in duplicate GRCs

If there is an error in legal credit amount and batch cannot be closed, after adjusting the recognition credit value, the error is not gone

Pledges w/ 3 Soft Credits cannot have Payments processed ("Duplicate id in list" error being thrown)

Adding a pledge for "Add Transaction to Existing Gift" to an existing pledge doesn't have the correct payment number

'Third Party Payoff' no longer checked on Soft Credit Transactions paying down Pledges after Void and Correction

Matching Gift Payments cannot be processed when non-AdvRM custom fields are on the Batch Item Transaction object

'Credited Opportunity' field on Transaction records is not populated when Opportunities are linked

Using Add Payment with a Pledge, if the Account with the Hard Credit Pledge has an Automated Soft Credit Account, the Soft Credit is Added as a Payment on the Hard Credit Pledge

Deleting a record on the Batch Item datatable does not refresh the grid

Batch Default Entry Type component errors