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History/ Process of NSF Checks
The process is to simply delete the payment and add a new payment, however, there is no record of the failed payment. There should ALWAYS be a record of a failed payment. Process needs to be revised.
Created 29 Jun 16:58 by Veronica Medina
Blackbaud Billing Management
0
Needs review
10
Vote
Need to be able to run an Accounts Receivable report that is detailed by student.
There is no way presently to pull out of Billing Management a detailed A/R report that allows our controller to summarize payments by student per ledger account. This seems to be a basic accounting feature so needs to be added to Billing Managemen...
Created 18 Mar 16:48 by Ed Blackwood
Blackbaud Education Management for Higher Ed / Reporting
1
8
Vote
Allow Forms to be manually marked as complete
We have people that are unable to submit a form. If it is a Medical Form we can't impersonate the person and complete it for them. There needs to be a way to mark the form as having been manually recieved so the reporting is accurate and they don'...
Created 21 Sep 12:51 by Teddi Zaluski
Blackbaud Student Information System / Medical
1
27
Vote
Automated Birthday Emails
I'd love to be able to set up an email that would be sent automatically to any constituent on the occasion of their birthday. This email could include a special message with content such as a video that would act as a special touch point. We'd nee...
Created 07 Nov 18:54 by Guest
K-12 Core / Misc
2
14
Vote
Static report for number of students per family
Good Morning, I would like to submit an enhancement request around reporting on families with multiple students. Currently the only to determine these families are to go into : Smart – Manage Families – then one is able to the toggle drop down to ...
Created 08 Mar 22:05 by Michael Zuchowski
Blackbaud Tuition Management / Reports
1
Under consideration
35
Vote
Allow teachers to add more than one question at a time when creating an assessment
For example, if you could add 50 multiple choice questions at once, instead of having to drag a new question over for each one.
Created 19 Oct 17:00 by Guest
Blackbaud Learning Management / Academics (General)
1
Under consideration
3
Vote
Allow bulk import for Special Contract / Special Consideration Text
The option already exists in Core for bulk updating the special comment text, but not the actual special consideration text that parents see. We often use this text for groups of students needing the same messaging. Please add this column to the R...
Created 02 Jan 17:13 by Daniel
Blackbaud Enrollment Management / Contracts
1
Already exists
5
Vote
Delete/change in bulk payments plans
It will be helpful to be able to list the payment plans and select them from the list to delete or mage changes in bulk.
Created 28 Jun 11:51 by Guest
Blackbaud Billing Management / Payment plans
0
Needs review
4
Vote
Diplomas should display registered credits not yet started
It would be great if the diplomas counted in some way and displayed another category of courses, which would be registered but not started. Currently it only counts courses that are complete or already started. This is tricky for people viewing th...
Created 29 Sep 18:18 by Travis Thielmann
Blackbaud Student Information System / Diplomas
0
9
Vote
Bounce Back Emails Process
School admins often ask if we track emailed invoices being received or bounced back. We do not have a current process in Blackbaud Premium that would allow us to know if or when this took place. Suggestion: A report on bounce back emails would be ...
Created 16 Jun 17:09 by Heather Niven
Blackbaud Tuition Management / Reports
1
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