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2
Vote
add 1-29 Day Filter to custom reports
There is not currently a student based report which can show past due balances as as soon as they become past due (less than 30 days). There should be a 1-29 option available in the custom reports which reflects all payment data (inclusive of any ...
Created 19 Sep 18:55 by Matt Davis
Blackbaud Tuition Management / Reports
0
5
Vote
Add Student ID to report criteria
It would be helpful to report on student accounts using the Student ID instead of just the student name. When creating billing upload templates, we have to do vlookups to get the information in the correct format for the upload. Having the Student...
Created 10 Dec 19:40 by Deena Andrews
Blackbaud Tuition Management / Reports
0
Under consideration
5
Vote
Allow more characters on the Enrollment Summary report so the full name of schools in the Grade Column can be seen.
The names of our schools are being cut off because the report will only show the first 15 characters. See attached column A.
Created 27 Aug 19:59 by Guest
Blackbaud Tuition Management / Reports
0
Under consideration
4
Vote
Buy Now/Give Now Auto reports
It would be nice to be able to auto schedule buy now/give now remittance reports on deposit dates.
Created 06 Jul 13:21 by Donna DesRuisseaux
Blackbaud Tuition Management / Reports
0
4
Vote
DOB is only available on ACTIVE accounts
The Date of Birth feature is not available for pending families. It is also not an option in custom reports. If we input this information on the behalf of a client, we have no way to proof it without requesting it from Yuan which can take 3-5 days...
Created 12 May 16:37 by Heather Niven
Blackbaud Tuition Management / Reports
0
Under consideration
4
Vote
Ability to see future reattempts on failed payments
If there was a way to be able to see any reattempts that are going to happen on a failed payment, perhaps within the delinquent report so we know if the accounts we are seeing will be reattempted, it would be incredibly helpful.
Created 11 May 17:25 by Guest
Blackbaud Tuition Management / Reports
0
6
Vote
Access to a student-based, multi-year delinquency or aging report is needed
The Aging by Year report is fine, but it is family-based instead of student-based so we don't have the ability to view the balances due on a individual student basis or to have Student ID's accounted for. In addition, there is no Total Balance Due...
Created 20 Feb 18:20 by Ashley Kuha
Blackbaud Tuition Management / Reports
0
4
Vote
Report to show payments received from the various payment methods (e.g debit/credit card, ACH debit, wire, etc.)
This would help the school/business analyze and track data for accounting/reconciliation purposes.
Created 27 Feb 21:12 by Guest
Blackbaud Tuition Management / Reports
0
Under consideration
1
Vote
Allow for more scheduled reports in Tuition Management
The cap for the number of scheduled reports should be raised.
Created 28 Apr 21:36 by Guest
Blackbaud Tuition Management / Reports
0
4
Vote
Include School Family ID in all reports
We add Raiser's Edge IDs to each family as a "School Family ID". When we pull reports, that field isn't included, so I have to do VLOOKUP in Excel, for every report. Please add that field to all reports.
Created 06 Jun 19:25 by Guest
Blackbaud Tuition Management / Reports
0
Under consideration
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