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Recent
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1
Vote
Allow some elements of a revenue records to be amended whilst they're held in a pending R68 Claim
When a revenue transaction is involved in an R68 you cannot edit any of the details for example if you want to edit the appeal or the GL post date you get this message: "This transaction has one or more applications on a pending R68 process and c...
Created 16 Nov 12:39 by Guest
Blackbaud CRM / Gift Processing
0
1
Vote
Add criteria options to Campaign record field in query
The path Recognition Credits\Revenue Application\Revenue Campaigns\Campaign\Campaign record is missing the "Contains" and "Begins with" criteria filters. We need to be able to see the results for all campaigns in the current campaign. For example ...
Created 11 Nov 21:44 by Guest
Blackbaud CRM / Campaign / Query
0
1
Vote
Allow the "Payments due on or before" for recurring gifts to include this month or last day of month.
Many organizations actually process recurring gift once per month. It's hard to process all charges for the current calendar month if running though the job queue since the possibilities are for a specific date, xx days after the run date or as of...
Created 09 Nov 13:56 by Todd Lind
Blackbaud CRM / Recurring Gifts
0
1
Vote
allow users to change the subtype of a posted pledge to a non-postable subtype and allow the reversals to post but not any adjustments
Some pledge subtypes are posted and some are set to do not post. If you change the subtype of a posted pledge to a subtype that does not post you are still forced to enter and post to a General Ledger distribution rather than just entering the rev...
Created 09 Nov 13:56 by Guest
Blackbaud CRM / Pledge
0
1
Vote
Add a validation check to Bank Acocunt Name field to highlight/ remove any non Alphanumeric characters to avoid any invalid char errors in the subsequent BACS files
BACS software required the Bank Account Name filed to only be comprised of invalid characters and at this opint the only way to manage this from the front end is via a convoluted does not contain query listing every non-aplhanumeric character we c...
Created 20 Oct 16:36 by Guest
Blackbaud CRM / Direct Debit
0
1
Vote
A payment by a Group should not default to an Individual member's Recurring Gift in a Batch Row
When entering a payment in a batch for a Group, the system will automatically default the Application to the Recurring Gift of a Member of that Group (should there be one; and the amount entered matches the Member’s instalment amount) and not to a...
Created 24 Aug 03:25 by Christina Smith
Blackbaud CRM / Payments / Recurring Gifts
0
1
Vote
Include recognition credits from donor challenge matched funds in the BBDW
When a donor challenge has matched funds, approving this match puts an entry in the RECOGNITIONCREDIT table in the OLTP. There is a gap in functionality with the BBDW though as it only pulls records from the REVENUERECOGNITION table.
Created 04 Aug 15:43 by Deleted User
Blackbaud CRM / Data Warehouse / Recognition credit
0
1
Vote
Adjust the Tax Deductible Amount when adding a Benefit
When adding a benefit, total tax deductible does not adjust, (it totals the benefit amount but not the tax deductible amount). SMU expects the Tax Deductable amount to update automatically.
Created 03 Aug 17:28 by Guest
Blackbaud CRM / Benefits / Memberships
0
1
Vote
allow users to import changes to bank routing numbers via a constituent update batch
There currently is no way to import changes to a constituent's financial institution. The user would like to be able to import these once they are flagged by banks rather than editing them manually.
Created 29 Jun 13:26 by Guest
Blackbaud CRM / Import / Treasury
0
1
Vote
Change sort order of Pledge Status and Pledge Analysis Reports
Requested by Jr Achievement. Related PBIs: 252314 and 245053 .
Created 29 Jun 13:26 by Guest
Blackbaud CRM / Pledge
0
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