When using a Source Code that's only been used in one Marketing Effort for a Payment, one may notice the Source Code does not auto-populate the Effort and Appeal fields.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Navigate to any constituent record. From the constituent record, click Add payment. The Add a payment window pops up. 2. In the Add a payment window, enter an Amount, select a Designation, and click Add. Click the Marketing tab and enter the source code in question in the Source Code field. Tab out of the field and see that the Effort and Appeal tabs are not automatically populated despite this source code only being used for one effort.