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847 results found

  1. Checks merge field option

    I would like a merge field for the "vendor profile ID number" that I can print on the checks for quick reference to a particular profile since a lot of our profiles have similar names.
    (Also for the global search to list profile id in results and be able to search by them but I went and found those ideas and voted on them.)

    1 vote

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    Proposed Idea  ·  0 comments  ·  Templates (excludes Fund Statements)  ·  Admin →
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  2. check memo for multi payments

    Would be nice to have a check memo box available in the edit pay schedule for multi-payments. Going into each payment to edit the check memo is so painful as it's so slow to update.

    1 vote

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    1 comment  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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  3. Allow us to Disable Save of Card on the Donation Portal

    Not sure how we missed this before today, but we just discovered a checkbox that appears when a Fund Advisor is logged in and makes a donation. The checkbox is on the Cart Summary page and reads, “Save this card for my future use”.

    This check box only appears for Fund Advisors who are logged into the Fund Advisor portal and then select to donate.

    Foundant Success explained that the purpose of this checkbox is to allow the donor to "save" their credit card information so they do not need to fill it in again on the Stripe page.

    We…

    1 vote

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    0 comments  ·  Donation Portal  ·  Admin →
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  4. contact record

    A major downside of CSuite is the lack of a robust "contact record" for each donor profile. The engagement tab isn't it because you can't bulk upload a particular contact method. For instance, I have about 40 new contacts that I sent a mailing to. I want to (1) bulk upload them as new profiles then (2) make a record of the mailing and (3) include the pdf of the document I mailed.

    Any other modern CRM can easily accomplish this, and list the mailing as a contact alongside phone calls, emails, etc.

    The only way to do this in…

    1 vote

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    0 comments  ·  Donations/Pledges/Promises/Public Securities  ·  Admin →
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  5. Add Vendor ID to Check Voucher Report and Voucher-Vendors Report

    Please add the Vendor ID as a field selection in both the Check Voucher Report and the Voucher-Vendors Report.

    1 vote

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    0 comments  ·  Reporting/Dashboards  ·  Admin →
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  6. Reclassify Grant Distribution Requests from Fund Advisors

    Some of our Funds are Fiscal Sponorships and we'd like to use the Fund Advisor Portal for them to submit vendor payment or reimbursement requests. At the moment, their only option is a grant distribution request and there is no way to copy or reclassify the grant w/o manually re-entering the info.

    1 vote

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    Planned  ·  0 comments  ·  Fund Advisors/Fund Advisor Portal  ·  Admin →
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  7. Tracking Old Donors!

    I need to know the last 3 Donations of a Donor when creating the weekly report. This will allow us to modify our salutations to them.

    0 votes

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    Proposed Idea  ·  0 comments  ·  Reporting/Dashboards  ·  Admin →
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