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Highlight last batch edited/opened/changed in list of batches
When we edit a batch, then save and close it, the batch entry list no longer shows some clue as to what was the last batch opened (i.e. last batch highlighted or last batch line expanded to show batch type/date changed/ and the Edit batch/Edit pro...0
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edit stock/ stock sale forms to calculate amount based on number of median price and share quantity.
Stock and stock sale add/edit return an error when the quantity of shares multiplied by median price is not equal to the receipt or sale amount. We request that CRM populate the relevant amount field based on logic or that the error message retu...0
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Unlinking deposit payments in bulk
The current user interface only allows you to un-link a maximum of 30 from the display grid on-screen. When you have a significant number of pages to review this can and would take a long time.0
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Allow users to select selections of batches for Credit Card Processing. (Automatic Credit Card Rejection Re-Processing)
Currently, users can configure the Credit Card Processing business process to either create a new batch or use a single, existing batch for credit card processing. For rejection handling, users must go into the CCP business process and manually s...
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Reviewed: Voting Open
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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...0