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Results tagged with civicontribute
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user 105
Questions about CiviContribute, the built-in CiviCRM component which handles fundraising and related financial transactions.
2
votes
Accepted
Is there a way to put CiviCRM in read-only mode or deactivate forms programmatically?
For the CiviContribute forms, you can choose Disable for each form from the Manage Contribution Pages screen (civicrm/admin/contribute?reset=1 on 4.6 LTS). The Disable option is under the More link. …
- 5,014
2
votes
1
answer
71
views
Embarrassing Offline Recurring Contributions
A bit of an embarrassing situation for us: A recurring credit-card contribution attempted to process last Wednesday (2/21), but our vendor (iATS) did not receive it (I've checked with them, no such re …
- 5,014
1
vote
1
answer
33
views
One time gift intended to be recurring
We recently had a donor give a one time gift that they intended to be a recurring gift. Hard to say if they neglected to click the box or if they did and something went awry. Regardless, what we are t …
- 5,014
4
votes
1
answer
34
views
How to prevent selecting the wrong file format?
When you close an accounting batch, you are asked if you want the exported file in IIF or CSV. We export to CSV every time since we don't use Quickbooks. Just now, however, our office manager acciden …
- 5,014
0
votes
1
answer
34
views
CiviReport - Add days to Transaction Date for Estimated Deposit Date
How can I create a column in the CiviContribute Bookkeeping Transactions report that will give an estimated deposit date for each donation based on what type of payment instrument was used and what day …
- 5,014
2
votes
CiviReport - Add days to Transaction Date for Estimated Deposit Date
This is not an elegant solution by any means. But it does work. So there's that.
To start, I copied the Bookkeeping transactions report from here (sites\all\modules\contrib\civicrm\CRM\Report\Form\ …
- 5,014
2
votes
1
answer
41
views
Report for Unbatched Contributions
We use Civi accounting batches to export our contributions to an external accounting program. The office manager has asked me to create a report (in Drupal or Civi) that will show all contributions t …
- 5,014
3
votes
Accepted
Report for Unbatched Contributions
I found the solution by changing two lines of PHP for the Contribution Detail report (CRM\Report\Form\Contribute\Detail.php) and putting it in our Custom PHP directory.
The filters section for the ba …
- 5,014
2
votes
Accepted
Manually adjusting a contribution in the database
In Civi 4.6, when a contribution is made, an entry is recorded in the following three database tables: civicrm_contribution, civicrm_financial_item, and civicrm_line_item. If a contribution is marked …
- 5,014
2
votes
1
answer
101
views
Manually adjusting a contribution in the database
I need to manually change a one-time Failed contribution in the database to a Completed contribution. (See How do I change an incorrect contribution status to Completed? for context). What tables an …
- 5,014
0
votes
2
answers
268
views
How do I change an incorrect contribution status to Completed?
An EFT/ACH contribution was made last week via a Civi Contribution page with no price sets. Normally EFT transactions go through just fine, but this one hit a snag and was marked Pending and then Fai …
- 5,014
1
vote
Accepted
Recurring iATS contributions not creating civicrm_finanical_item records
This is fixed in 4.7.12. See the conversation on Github (https://github.com/iATSPayments/com.iatspayments.civicrm/issues/134#issuecomment-248059104) and the issue on JIRA (https://issues.civicrm.org/ …
- 5,014
1
vote
1
answer
316
views
Error Fetching HTTP headers - iATS Recurring contribution
We are setup with iATS for credit/debit card and ACH transactions and are in the last stages of testing. One time card and ACH contributions are working. For the sake of testing, we are doing daily …
- 5,014
0
votes
3
answers
80
views
Recurring iATS contributions not creating civicrm_finanical_item records
We are ramping up for online donations and use the Accounting Batches CSV export to get our Civi contribution data into our 3rd party accounting software. A key piece of data from that report is the …
- 5,014
2
votes
1
answer
91
views
Should a second receipt be sent when payment method is ACH with iATS?
Using the iATS payment extension, credit cards and ACH transactions are going through just like they're supposed to. The only hiccup is that one-time ACH transactions are generating a second 'online' …
- 5,014