As of right now when a donor gives via Online Express they receive an email automatically. We, the organizations, have the ability to choose the wording of those emails BUT in the case where Blackbaud experiences an issue the donor could receive a...

Search By Fund Description in Giving History Form is Truncated at 25 Characters. Make the length longer

It would be helpful to be able to make payments for an event over time. We currently have camps that only require a deposit or paying in full. Allowing a person to make payments over time would be great outside of the recurring giving option that ...

When a constituent is attempting to sign up via the sign-up form, please make the option to select from existing lists on the form. We are having issues linking constituents because of the education requirements that won't let me deselect the educ...

Our Microsoft Dynamics 365 Business Central Implementation Partner involves talking to your business as a whole, and discussing your typical day processes in simple terms. Instead of writing a massive document to capture all of these processes, we...

There needs to be a direct link between AP/GL and fixed assets. Assets acquisition shouldn't have to be a secondary manual entry. I should be able to click into my assets and link directly to the invoices that went into that FA GL account. Reconci...

At present a list can be created from the general form fill in NetCommunity. It would be a big help if a list could be created the same way for event registrations. To have to go into Raiser's Edge for the list is extremely bothersome and requires...

At the moment there is only a single table in RE for all countries' states/provinces. If this table were populated with all countries' states/provinces, it would be impossible to navigate and use on our BBNC forms. A modern-day solution is require...

Just what the title says: when organization admins are changed in the Admin panel, it'd be helpful if the contact information update carried over to DigiCert.

Right now payments are split evenly between guests and sponsor. Good to have a configuration check box to change this from current method to the soft crediting of the guests.