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New Gift Batch Template/Grid -Cardholder name
Allow us to be able to enter the Cardholder name within the Gift Batch grid (as db does). We rely on this for quick batch entry and the payment process. We are currently using Blackbaud Payment ServicesReviewed: Voting Open
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Security permissions for gift batch templates
We don't want just anyone to be able to save gift batch templates, creating a confusing mess in our database. Please create a permission to be able to save a template.Reviewed: Voting Open
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Grid Batch - Marketing Source Code
Marketing source code is something I need for entering batches from the mail house. I have to revert to using DBV because it is not available in WBV.Planned
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Ability to bulk download batch reports
Currently, users have to download the batch validation report and control report ona per-batch basis. This isn't a big deal for one-off batches, but if you've entered multiple batches during your session, it's a time-consuming task (See idea RENXT... -
Edit batch gifts should default to the gifts, not "adding new"
When I selected Edit Batch Gifts, the default selection is "adding new" gift, not editing the batch gifts. Can you please save us all a click and have the/one of the gifts selected in stead of having to click into them?Planned
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Add Finder Number field to Web View batch templates and grid entry
The Finder Number field is not currently available in Web View batch entry or batch templates. Our organization uses Finder Number as a unique identifier when batching gifts, and it's essential for reconciling gift batches with our Finance departm... -
Higher contrast outline of button selections in Gift Batch entry
Currently while tabbing through custom fields and other options in Gift Batch entry in Unified view, the contrast to show that the "Done" button is not extreme enough. The black outline around the royal blue buttons do not have a high enough contr...Reviewed: Voting Open
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New Gift Batch Template/Grid - Rejection Code
Add the rejection code field; we rely on this field to know unsuccessful transaction results -
Choose a unique fundraiser to credit in webview gift batch entry
There are many instances in which the fundraiser who needs to be credited on the gift is not and should not be assigned to the constituent (think pass-throughs, DAFs for example). Right now it automatically credits all active fundraiser relationsh...Reviewed: Voting Open
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Customize a default installment schedule for new pledges entered in batch in NXT
Our organization has standard due dates for all pledges—if the pledge will be a single payment, it should be paid by December 31st following the end of the fiscal year that the pledge was made. For quality control, it is important that we are able...
