INFORMATION:
Chart indicates Maximum character counts:
| Module | Field | Max # characters |
| SCA | Check - Payable to | 100 |
| SCA | Check - Subject Line (RE) | 150 |
| SCC/SCR | Comment | 500 |
| SCC | Item Name | 150 |
| SCC | Item Description | 4000 |
| SCC | Refund Comment Field | 500 |
| Donations | Fund Destination | 50 |
| Donations | Board Donation Message | no limit |
| Donations | Donation Amount (Dollar Limit) | $15,000 |
| SCC | Permission Form | no limit (3.2021) |
| SCC | Option Name | 50 |
| SCC | Options - Max # of Options | TBC |
| SCC | Option Description | 500 |
| SCC | Choice Name | 80 |
| SCO | Banner | no limit |
| SCO | Who are you purchasing this for? | 100 |
Deposit Module - Category Total Limitation
When the number of deposit amount splits into category lines (bottom half of deposit form) reaches 50, the program will not allow user to add another line. The warning displays "You have reached the maximum number of category splits for the current working copy. Add a new form to continue working on the deposit." If the deposit is for one check, you won't be able to add another form to the deposit. The Workaround would be to add the remaining amount to one of the categories, continue with the deposit and add to ledger. Then a follow up transfer from receiving category must be created to transfer the amount into the intended categories.
