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Default Soft Credits in Gift Batch
Much like being able to default honor/memorials or split gifts in batch, it would be handy to be able to default soft credits within them too. There doesn't seem to be an easy way to add the same soft credit within a batch to an entire group.0
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Stop Marking Addresses Inactive when a constituent is marked as Deceased
We need more flexibility on what the default sets are for when you mark a constituent record as deceased. It would be nice to have the address and email automatically marked as Do Not Mail/Do Not Email instead of marking them inactive completely, ...0
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Enable the view of gift date, and gift date edit option on RE NXT.
After the gift is entered and saved on the RE NXT, at the moment, there is no option to edit the gift date from the RE NXT. Please enable this option. Thank you!1
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Allow Inactive Phone Numbers without a Primary Phone Selected
Donors frequently change phone numbers. When I go to make a number inactive, NXT insists that I add a primary number. But I don't have one. So the inactive numbers remain as if they are still active. This causes confusion.1
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There is no audit trail when Attachments are added to constituent's record directly through NXT. Can this functionslity be added ?
Enable us to audit changes to records and maintain quality control.0
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adding account names to validation report
The validation report for journal entries is a chance to review the entry before you post it, but our general ledger numbers are long, as is the chart of accounts. It would be very helpful if the name/description of the GL account number could be ...0
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Coordinate Style Font size and Text Box Font Size in NXT Email
Currently, if you choose a font size in the Text Box that is larger than the selected size for the Section, the letters will overlap one another. The spacing for the letters is the Section font size but you can choose smaller or larger font sizes ...0
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Addition of Due Date Field to Expense Management
When our users are adding requests for payment for vendors through expense management the Invoice Date is carried into FE Nxt as the Due date this causes it to look as though it was past due. The addition of a Due Date Field along with the Invoice...0
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Run an R68 on Raiser's Edge NXT without having to use database view
No description provided0
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Run a report of merged constituent from Duplicate Constituent Tool.
We have a lot of duplicate constituents in our database and we started merging the records. Management is asking that we show a report of all the constituents that were merged. Is it possible we consider having this report generated.0 Reviewed: Voting Open