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Add the ability to query on "Override Business Units" & "Reason" within Revenue Application Business Units
I would be helpful if query populated the results for Override and Reason fields in query.0
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Add the ability to assign multiple sites when creating the Major Giving Plan
Currently there is not a way to create Major Giving plans with no site assigned to them and still have users, that are site secured, to see these plan steps for use when copying/creating new plans. By adding the functionality to add multiple sites...0
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Create additional options to "Calculate amounts as of" field for pledge reminder processes.
We need more useful options on the calculate amounts as of field for pledge reminder processes. The two options presented now are today and <specific date>. When we run reminders at the beginning of the month, we need to calculate amounts as...0
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Provide search capability on Domain Users screen
This will allow an administrator or the Help Desk to locate users' accounts when locked out or needing passwords reset. Currently we cycle through pages of our Domain Users narrowing down until found which may take some time. The search field will...0
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Add a query criteria field for waived event registration fees
When you manually add a registration for an event in CRM, from the Event's 'Registrations' tab, you fill out the Registration Option, then the Registrant, and then see the checkbox for Waive Registration Fee. This Idea is to be able to query on ...0
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We would like to see the dropdown list of marketing source codes switched back to value order
This order parameter was added in 4.0: 'order by [MKTSOURCECODEPARTDEFINITIONVALUES].[DESCRIPTION]' We are often looking for month-ordered items and alpha-numeric ordered lists take extra time for us to sort. It would be helpful to us to have the ...0
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Make the Revenue amounts in Corp Structure match Employee Giving Report
Currently when we view revenue information via the Corporate Structure process, we get different amounts when there is a write off. From BB support: I received word from RDO that the Corporate Structure report and the Employee Information Individ...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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Include all sub campaigns in the campaign filter
Only the campaigns the constituent has given to appear on Revenue and Recognition History tabs campaign filter list. When moving from one constituent to another, if the second constituent has given to a sub campaign the first constituent did not g...0