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Gift credit should not automatically be given to assigned fundraisers
Major gift officers are given credit only for the gifts they make specific solicitations for - not for the small gifts that come in through unsolicited asks, or on direct mail. For small gifts to have credit automatically applied to assigned fundr...0
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Ability to change gift date for recurring gift in RENXT
When a recurring donor wants to change their gift date , the only way to currently do it is to terminate the gift and ask the donor to do it again (unless you have the credit card info). This needs to change. I don't want to both my donors with wh...1
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Assign Default Acknowledgment Letter
Would love to be able to assign a default letter to an event, appeal, or donation form (webview or database view). Right now, every letter must be assigned to each donation and it is easier to assign while in database/batch view.0
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Enable writing to Gift ID when importing to Batch
We use Gift ID to import transaction codes/confirmation codes from external sources, such as Luminate online or BBMS. This enables audits between the two systems to ensure that all data has been transferred into RE, and also excludes the possibili...1
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Have Automatic Recurring Gifts, that Shouldn't be Acknowledged, be Marked DO NOT ACKNOWLEDGE Automatically Based Upon Original Recurring Gift
We love the automated recurring gifts!! However, one of the purposes of the automation (to be more efficient) is defeated if we have to go into every batch and manually mark specific gifts as DO NOT ACKNOWLEDGE based upon donor request or gift fre...0
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Update hosted version of Microsoft Word in Mail function
Currently when we run letters out of the Mail function in RE NXT (we are hosted by Blackbaud), the merged document opens in Word 2007. The letter will not print correctly on our letter head so we have to copy and paste to our local version of MS W...1
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When Adding a Gift in RENXT, Add the "Benefits" Field to the Form
This functionality would allow the user to add a gift to a donor profile, accept credit card payment, and select the benefit for the constituent.0
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Gift Types in Web view & DB view should be identical
For simpler management & Data integrity the field options should remain the same across views0
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automatic soft credit gifts of deceased constituent to surviving spouse
In the database view, we have a business rule set that creates a record for a surviving spouse when a constituent is marked deceased. Part of that rule also automatically soft credits all gifts in the deceased constituent's record to the new survi...0
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BBMS should support Batch Billing for Credit Card Fees
BBMS would be a more usable system for processing donations if the organization could be billed for the credit card fees together (at the end of the month, for example), rather than taking a cut of each donation. That would allow for fundraising a...0