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6
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
2
Vote
Fee and Discount reports should have a toggle option to have withdrew families listed
Both the fee and discount report that can be run under cashflow should have the option to toggle withdrew families. Withdrew families do not show on the reports.
Created 27 Apr 20:32 by Guest
Blackbaud Tuition Management / Reports
0
5
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
5
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
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
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
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
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
3
Vote
Could there be a way to print all invoices at one time (like the family statements) instead of having to go into each individual account to print them.
No description provided
Created 05 May 16:34 by Guest
Blackbaud Tuition Management / Reports
0
Under consideration
3
Vote
Remittance emails
We are not receiving automatic emails for remittance summary reports. Also would like auto reports for buy now/give now remittance.
Created 08 Mar 16:28 by Donna DesRuisseaux
Blackbaud Tuition Management / Reports
0
Under consideration
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