Hello, All! I am interested in learning what back up resources non-profits have in place for gift and acknowledgment processing. I heard about a non-profit in a different sector than mine that offers gift and acknowledgement processing services to other orgs in its sector. Anyone know of other resources? Thank you!
I would like to suggest adding the availability to attach documentation directly to each accounts receivable invoice instead of to the client record as a whole (just like you can do in accounts payable). This would be more efficient when trying to look for documentation on a specific invoice.
I am often redirected to the Ideas portal by support and the developers to request basic features. I post ideas pretty often, and vote on others, but I'm discouraged - there are hundreds of ideas specific to Altru and it seems there is no movement on any of them. The last idea marked “reviewed” was from July of this year -…
There was a fature inside Blackbaid database titled “Merge Vendors”. This feature basically allowed one to merge/condense vendors. Does anyone else want this feature to return in FENXT?
I would like to have the ability to sort my accounts receivable charges by the charge number not only by the date as it currently is.
In the create award and budget box- Is there a way to have the drop down (Budget and Funding Source) when assigning a donation to only include the budgets for that particular location vs seeing our entire company's budgets. There are too many mistakes in our reports b/c an admin. chooses the wrong store locations budget.…
With Blackbaud being multifunctional, is there any way for us to open up an additional window instead of having to go out of a function to go into another function?
In the database view there was the option to print a Purchase Order, with NXT I would like that option as it is now there is no option to print. So, I will be using the database view until it goes away.
In database, we were able to set up a new account code while in the process of entering an invoice or Journal entry. Now you have to exit out of those areas and go back into GL account list and add the code, then go back into AP or JE and start over. Can you please add this feature back in?
Would like to have the option to merge 2 vendors in the webview. That option is no longer available in the database view
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