User Guide for PaperSave for Blackbaud's The Raiser's Edge > Appendix > Troubleshooting and Tips

To synchronize between Transaction types "Project" of Financial Edge and "Fund" of Raiser's Edge.

•	The Condition is that the Document Type name must be the same for both Transaction Type and the profile field name and type must be the same.

•	While entering the document please check that the Project ID for Financial Edge is the same as the FUND ID of Raiser's Edge.

•	To run the script in the SQL server, please contact: support@papersave.com.

•	After execution of the script, check that the records of FE and RE are synchronized.

For example, if there is one document in the FE record and two documents in the RE record, then after execution of the script, the number of documents for FE and RE should be three.

It will work for FE (Project) TO RE (FUND) and also vice-versa, i.e RE(FUND) TO FE(PROJECT).