-
Change sort order of Pledge Status and Pledge Analysis Reports
Requested by Jr Achievement. Related PBIs: 252314 and 245053 .0
-
Modify the logic on a new Pledge to set Receipt Amounts accordingly when using Irregular Installments
No description provided0
-
Allow pledge payments to be posted toGL based on whether or not the pledge itself is posted to GL
No description provided -
display the reference field from a pledge to the payment
When a reference field is populated on a pledge, we would like that information from the pledge to flow to the payment automatically. We currently have to re-enter that data so we can see it on the payment.0
-
allow the ability for the Acknowledge status on a pledge payment to default from the original Pledge
In Raiser's Edge the Acknowledge Status on a gift would default based on the peldge it was apllied to. There is no way to do this in CRM.0
-
Create a validation Report for Pledge Write-offs
For other revenue batches there an easy to read validation report that can be produced directly from the Batch Entry Screen. It would helpful to have this capability for Pledge write-off batches just like the other revenue batches.0