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Ability to reconcile Billing Management to itself
Billing Management is currently incapable of acting as a reliable accounting subsystem. I am unable to take the prior month's A/R aging total, add and subtract billing, credit, payment activity for the month, and arrive at the current month's A/R ...1
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Ability to Update Billing Transaction Comments in Bulk/Batch
It would be helpful to be able to add comments to multiple transactions after they have been added to a students account. Specifically, we would use this for Financial Aid transactions since there is a field that can be used for comments but you c...0
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Pull the Description from a Fee into Credit Transactions by Bulk
When we enter credits in bulk related to specific fees we would like the description in the fee setup to pull into the transaction. We are using this field on our billing statement and because the system isn't pullilng it automatically from the fe... -
Transaction list - additional fields needed for Financial Aid credits
Add additional columns to the Transaction list for credits generated from Financial Aid: School Year, Session, "Crediting for: Financial Aid". We need these fields for reconciliation with our Financial Aid software (PowerFaids). These fields are a...0
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Ability to see payments types
I would like the ability to filter payments based on the categories that exist in Blackbaud; Student Payment, Scholarship/Grant, Loan, or Other. I have a need to know how many of our students get scholarships outside of the College's institutional...0
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Ability to arrange columns
In Billing Management it would be nice to be able to arrange the columns in the work with Transactions area and have it stay that way, not have to redo it after every student record you enter. I personally would like the Amount column over further... -
Ability to Autopopulate Fields in Default Row vs Payment to Add Fields + "Paid By" in Bulk Payment Entry
When keying in a group of payments you can populate generally every field in the default row by hitting a key on the keyboard and then hitting the tab key. Why doesn't this work in the Payments to Add section? This functionality would be escpecial... -
To be able to download Data (Post to GL) in IIF format
To be able to download Data (Post to GL) in IIF format so we can upload it in QuickBooks.0 Reviewed: Voting Open
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Posting to AR in GL by Payment Total Rather Than How a Payment was Allocated to Various Charges
It would be helpful for reconciling purposes to be able to post a payment for a student account in total to the AR account in the GL rather than having to add several pieces of a transaction together based on how it was applied to various charges....