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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...2
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Auto Populate the Solicitor name and amount after Finder number is entered on the “Add a credit card payment” form
We would like the software that processes the Finder number to lookup the Prospect Manager associated with the Constituent and populate their name in the “Solicitors” section of the page. We would like the amount to propagate to this section as w...0
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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.0
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allow concurrent credit card processing runs
Posting for a few clients, please vote and comment... Allow organizations to run the Credit Card Processing Process on multiple batches in parallel, so that if the credit card gateway is taking a long time processing a particular batch users ca...
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Reviewed: Voting Open
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No validation in place to ensure that the credit card has been processed through BBMS before committing the batch
Add Validation in place to ensure that the credit card has been processed through BBMS before committing the batch. Since there is currently no requirement to have BBMS along with CRM there was no justification in requiring validation for this. Im...0
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fix currency exchange error on the pledge payment
When an adjustment is made to a CAD pledge that has a USD payment already attached to it, the payment amount gets changed to the USD payment amount multiplied by the exchange rate. The payment is still in USD.0
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show Constituent Lookupid and Revenue Lookupid fields in Blackbaud Merchant Services (BBMS)
this will make it much easier to tie BBCRM and BBMS together. This will be helpful for Treasury when they look up an individual transaction. It will also be helpful when comparing a spreadsheet of BBMS data to BBCRM. Also make BBMS transaction...0
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Add all reports available in Database View to NXT
All reports that are available in Database View should also be available in NXT. For example, "Aged Accounts Payable" or "Credit Memo Report".0
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Not require an adjustment reason when changing an opportunity on a revenue record
When changing an opportunity on a revenue record it does not effect the GL. It should not be required to add an adjustment reason when it does not update the GL.0
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Add Direct Debit to the BBMS Payment Methods for CRM
Please add a direct debit option to BBMS for CRM. We would love to convert all of our payments to BBMS, but unfortunately we must support two separate payment processors because BBMS for CRM does not allow direct debit.0