Add date field to Tributes. We list in memory of and in honor of lists in our annual report and for individuals who make DAF interfund grants in memory or honor of someone, we can't connect the tribute to the interfund grant, thus no date to pull for the report. We have resorted to a separate spreadsheet ...

There needs to be a day date that can be entered for cleared checks as the checks clear during the month instead of having to wait until the month is reconciled. We often have to go and print off cleared checks from our bank and it would be helpful to have the date the check cleared our bank account in CSuite Bank Reconcile module. In order to know which checks have cleared our bank on a daily basis I have to maintain an excel spreadsheet to show the day date that the check cleared our bank.

When generating any report either through the reports section or a financial report. The ability to print the whole report, in the case of custom reports, instead of just the 20 that are on the screen would be great.

For financial reports, they are formatted so nicely on screen but you can't get a printout of the whole report. It's just a screenshot. There are times it would be advantageous to be able to print the whole thing to see all the pieces together. Once it's exported you lose all the formatting.

In the new profile field "Default Payment Type" please allow the option of adding choices in the drop down menu.... or please consider adding the "Auto Pay" option to this drop down menu.

Would save time to have primary item at the top.

Please add a "Dark Mode" for CSuite, or the ability to change the color interface by individual user (we like our eyes)

Add "Add Fund Segment" to Fund Advisor screen.

This will allow us to offer our Affiliates a view of just their funds that they advise.

I couldn't vote for "interfund tribute" BUT I talked to Support and they said it's not an option to attach a tribute to a grant
Just restating the previous Idea Lab: Allow a tribute for an interfund. Many times our donor advised funds will make a grant to another internal fund in honor or in memory of someone. We'd like to be able to track ALL gifts made in honor or memory of someone - not just external gifts.

Currently on the Donor Portal when the fund is a scholarship, the Total Grants amount on the Home page shows $0, even though the Grants From The Fund page shows all scholarships granted from the fund. It is confusing to our donors to originally see that $0 grants have been made from the fund, but then click in a different tab and see all of the scholarships/grants that have gone out of the fund. Can these two areas be connected?

Love the ease of pulling grant/gift reports from the fund's main profile, but really wish there were either an "all" or "since inception" field. We often run these quick reports while on the phone with someone, and it never fails that I have to stop, go back, look at the fund's start date, hit grant report again so that I can add an inclusive date range. Silly, but slightly aggravating!

When in the process of Add Donor Campaign Guest, the ability to add Households instead of individual profiles would be helpful. Also, with that feature the system should be able to recognize the HH with 2 tickets. Then the "To Assign" number is reflected correctly.

Currently, those with statement types of "Online" and "Email" receive an email alerting them to their fund statements being available in the Fund advisor Portal. If there could be an email alert option for those who have paper statements as well that would be helpful, as it might encourage "paper" types to check their fund portal before they receive their statement in the mail.

I appreciate the new ability to record unused checks, but I cannot record an unused check if its check number has been used by another checking account.

Please add the ability to filter out Internal Grants when running a Check custom report. Thank you!

It would be nice to use a bulk edit option to add the minimum fund balance amount to multiple funds at once. For example, add a $10,000 minimum fund balance to all Donor Advised funds at once rather then having to edit each fund individually.

With a list of 673 duplicate profiles in a campaign, I would love to be able to select, and bulk delete, the profiles from the Invitee list. It would also make it easier if a column with the profile number was included by the name.