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Recent
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6
Vote
Credit Card Authorisation in the batch - Allow individual rows in a batch to be authorised as needed, not in a process
We currently know that 2 people cannot run the Credit Card authorisation process at the same time. This is an issue for people in our Call Centre taking donations over the phone - who want to authorise the credit card on the spot and provide immed...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Revenue
0
7
Vote
Revenue UI web batching usability in 2.94
UI Web revenue batching in 2.94 usability does not seem to be a high priority. There many items that should have been discussed before design, if a discovery session had been available it would have been helpful for your design. Some items are: 1...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Revenue
0
19
Vote
Increase decimal places in price per share fields, currently 4 but need up to 7
Sell Stock functionality only allows 4 decimal places in price per share fields. This causes calculated sales amount to differ from final settled amount in some cases.
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Gift Processing
1
13
Vote
Override gift fee percentage in batch
We would like to have the ability to waive a gift fee from within a batch on a per transaction basis.
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Gift Processing
0
24
Vote
BBPS and Internet Solutions updated so that we can take payments via Authorize.net in UK Sterling
We’d like BBPS and Internet Solutions updated so that we can take payments via Authorize.net in UK Sterling. Authorize.net charge a monthly fee instead of a percentage of each transaction – which will save us a significant amount of money.
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Payments
0
44
Vote
Add the ability to Query on recognition credit defaults & Globally Change defaults
Recognition Credit Defaults are set/viewable Info on the Recognition Default tab when on a constituents revenue & recognition -- but is not available using Query, and there's no global process to add/change defaults -- ideally you'd be able to...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Recognition credit
0
Reviewed: Voting Open
55
Vote
Enhanced Revenue Batch - Allow customer specific errors
We need a way to add our own specific business rules to the Enhanced Revenue batch entry. Currently, we have our business rules coded as 'errors' on our custom Gift Batch Proof list. However, we would much prefer to have our business rule violatio...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Batch / Gift Processing
1
Reviewed: Voting Open
84
Vote
Adjustment Visibility
We need a way to mark gifts as Adjusted and have this visibility surfaced to the Revenue History and Recognition History screens so that our Fundraisers can easily distinguish new gifts from adjusted gifts. Currently you have to drill in to the Re...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Payments
2
Reviewed: Voting Open
16
Vote
Default payment settings from commitments
When a payment is made on a commitment (whether in batch or not), the payment’s recognition credits, payment method, campaigns and tributes should be defaulted from the commitment.
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Revenue
1
Reviewed: Voting Open
2
Vote
BBEC: Unable to roll back paperless mandate instruction flag
Due to this risk BHF need the ability to regenerate the file following correction in BBEC. The main reason we need it is because if there is an error in the file it won’t go through Paybase. It is better to correct the error on the record on BBEC ...
Created 29 Jun 13:23 by Guest
Blackbaud CRM / Revenue
0
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