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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
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
1
Vote
Ability to access prior year tax forms, 2022 for example
I would like Blackbaud to look into its users having access to tax forms for previous years. I would like to send 2022 1098-T's to the IRS. As it stands right now, if I wanted to see a prior tax year information, I would have to do the steps below...
Created 16 Apr 15:54 by Guest
Blackbaud Billing Management / Reporting
0
Needs review
7
Vote
Contract Processed Notification and PDF
Since our contracts ultimately go to our Student Billing Department, it would be helpful if they received some type of notification that a contract has been processed so they can view the financial information to confirm it has imported correctly....
Created 11 Jan 19:46 by Karla McNamee
Blackbaud Billing Management / Notifications
0
Needs review
4
Vote
Add notes on students statements
No description provided
Created 22 Aug 13:26 by Adriana Hirian
Blackbaud Billing Management / Payment plans
0
Needs review
11
Vote
Allow deleting of posted charges, and bulk deleting of charges from list
Sometimes we make mistakes! Once a charge is recorded as posted it can't be deleted - please allow for that (so that charge is not seen on record at all). Also, from a list, allow for mass deletion of charges.
Created 16 Feb 13:21 by Tony Block
Blackbaud Billing Management / Post to GL
0
Needs review
5
Vote
Give options for default timeframe of charges/payments/credits list
When you pull up Recent Payments/Credits/Charges, the default is 30 days. This brings in many more than I would usually like to see, and takes a long time to load. If we could default that to a timeframe of our choosing, perhaps the page may load ...
Created 23 May 17:08 by Tony Block
Blackbaud Billing Management / Reporting
0
Needs review
6
Vote
We are seeing a time difference of 3 hours (ET vs PT) between transaction days meaning if we filter transactions in Billing Management and BBMS for the same day, we end up with extraneous transactions added at the beginning of the day and lost at the end.
We are seeing a time difference of 3 hours (ET vs PT) between transaction days meaning if we filter transactions in Billing Management and BBMS for the same day, we end up with extraneous transactions added at the beginning of the day and lost at ...
Created 03 Mar 00:01 by Nathan Still
Blackbaud Billing Management / Post to GL
0
Needs review
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