-
Get email notification/alert when a new pledge is entered
Our development officers often times don't know when a pledge is made by a donor whom they have been working with. Pledges are entered by our administrative team. Having them send notification to the appropriate development officer is time consumi...0
-
Add customizable identifier to transactions processed through Cybersource in NXT donation forms
We take payments through several sites in our Cybersource account. Reconciliation can be challenging because we need to figure out which site was the source of the Cybersource transaction. It's great that we can use Cybersource with the NXT donati...0
-
Edit Gifts
Allow users to edit single gifts on the website. The database is glitchy and I like to use NXT instead, and I am unable to edit gifts after saving. This is super inconvenient.0
-
Need to add fee to a cash gift to accurately represent what will be deposited when posting to G/L
We have donor companies that use third-party orgs (Good Done Great, Benevity, etc.) that manage their charitable payroll deductions and take a cut. For example, Donor gets $500 payroll deducted by Good Done Great, they take an $11.30 fee, and we g...0
-
Allow for the Selection of an Address &/or Relationship Constituent for Gift Entry
Allow for the Selection of an Address &/or Relationship Constituent for Gift Entry. Especially important for Org donations. We need to be able to select a specific address (ie: business, branch address, personal) and which Relationship the ack...0
-
Have NXT show the actual MG pay-cash amount for the donor, not the total if paying off more than one MG pledge
NXT view shows the total amount of the MG pledge payment in individual donor records as opposed to the amount paid for individual MG pledges. For example, a donor has a $1,000 MG pledge. The MG company send a check also paying off 9 other $1,000 ...0
-
Direct debit option to not require bank information
We are importing ach payments and would like to use the direct debit payment type but it requires bank information so that doesn't work.0
-
Auto-Increment next available batch number in Config, Business Rules, Batch Options
As this batch number value is static, over time, the actual next available batch number will be quite a large range away and it will take longer and longer for the next batch number to generate when creating a new batch, if the batch number auto-i...0
-
Create a dashboard gift reports from a specific fundraiser's accounts.
It would be very helpful to our fundriasers to see all the gifts in a dashboard setting from only the accounts assigned to them.0
-
Pledges and Payments should be linked with the constituent and their designated soft credit, to avoid not having the pledge posted as paid when payment is applied.
If a constituent can have their soft credit be attached to a pledge, then the payment for that pledge, no matter if it comes from the constituent or the soft credit person, should be linked.0