We are seeing membership records with inconsistencies whereby a Merge or convert cust type puts the state of the data in a way that cannot be reported on with accuracy. We would like to put in a job or infiltrate the Merge Process to resolve and basically recalculate all memberships to ensure the data is consistent with reporting needs.
I don't suppose anyone has advice or code as a jumping off point.
Many thanks
-Julie Carmody
The Metropolitan Museum of Art, NYC
Hi Julie,
I am also noticing issues whereby the membership Amount and AVC are not automatically recalculating when an adjustment is made (such as a refund of a contribution). Although the Recalc button is there for an operator to force this, it seems there is no way to trigger a 'refresh' across the whole membership database to re-establish a logical equilibrium between the contributions and the membership values.
So I'd also be interested in hearing about any ways people may have overcome this.
Thanks
Dale