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9
Vote
Include UserID field
When creating any list in any sub-module, include UserID field/column (as opposed to Student ID), because UserID is the field used in imports
Created 07 Dec 14:25 by Tony Block
Blackbaud Billing Management / Reporting
0
Needs review
8
Vote
Sort option should be available if printing statements
Statements print in some sort of random order. An option to sort alphabetically would be helpful.
Created 13 Jan 20:52 by Dawn Zehr
Blackbaud Billing Management / Statement builder
2
Needs review
7
Vote
Separate Statement Periods from Billing Periods
The current system setup only allows statement periods, which become the billing periods. This may cause confusion to parents when they view statements. Billing periods are based on calendar months while statement date may not be the end of the mo...
Created 10 Mar 22:22 by Jing Jin
Blackbaud Billing Management / Statement builder
0
Needs review
6
Vote
Post Date - Ability to enter and import
There are many times where payment date is not the same as post date. This is especially true for Blackbaud Merchant Payments when the funds collected are distributed a week later. In this case, the payment date would be when the individual made t...
Created 16 May 17:43 by Shoshannah Engel
Blackbaud Billing Management
2
Needs review
5
Vote
Aging Report Columns
The student and user ID should be included in the aging report. Every time we run it we have to add the 2 columns manually and are not able to save this option.
Created 20 Jul 17:02 by Guest
Blackbaud Billing Management
2
Needs review
4
Vote
Add a merge field to show the account current balance in Upcoming Payment Due Notifications
In the upcoming payment due notification setup, the [amount_due] merge field only shows the amount due in the current month, not the account's current balance as of the send date. Can a merge field be added to show the current balance? This field'...
Created 26 Sep 17:49 by Jing Jin
Blackbaud Billing Management / Notifications
0
Needs review
1
Vote
Remove 'Payer' as a mandatory field
While identifying who paid is an important field, it should not be a required field. Making this a required field means we have to add these details to the excel file when doing a batch import. Furthermore, in most cases, who is the payer is not i...
Created 22 Apr 18:11 by Kumail Meghani
Blackbaud Billing Management / Student record
0
Needs review
1
Vote
Auto Generate Batch/Deposit # for Payment(s)
When adding payments (whether individually or in bulk), a deposit # should be auto-generated as opposed to the User creating a batch number. With the user creating the batch/deposit number can lead to errors such as duplication, mistyping or out o...
Created 22 Apr 17:47 by Kumail Meghani
Blackbaud Billing Management / Payer portal
0
Needs review
2
Vote
Add "at any time" filter to Transaction Lists
The distribution lists has a filter for both Post Date = At any time as well as Transaction Date = At any time. The post to GL has the same two filters. The transaction list has slightly different filters but it would be helpful when creating back...
Created 06 Feb 18:47 by Seth Hurd
Blackbaud Billing Management / Reporting
0
Needs review
9
Vote
Ability to globally change records
Please add a function that allows us to globally edit, delete, view, replace, add, swap or move fields on records. This is useful in updating records and fixing errors, esp. for batch charges/credits.
Created 31 Aug 22:03 by Jing Jin
Blackbaud Billing Management / Student record
2
Needs review
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