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Re: Raisers Edge NXT Sky Addin's now loading
@Dan Snyder Thanks for that note. I didn't realize that was required for private app. Now it's clear in reading the docs.
Re: Accounts Payable "improvements"
@Heather Craig
I agree 100%! I do not like this new way, It didn't even ask if the checks printed ok, what if they hadn't? I hate that they make changes like this!
Re: Donation form url parameters
@Mary Beauclair yes - the donor would need to either click on a link that included the passthrough parameter. For print materials I would recommend you use a URL shortener (commercially available like bit.ly or TinyURL) to shorten the URL so its simpler for your donors to type in.
The other option is to create a new form for your appeal, set the appeal as the default on the form and then link your donors directly to that specific form. Then you won't have to worry about the appeal passthrough.
Re: Advanced List - Parents of 2nd grade students for 2025-2026 SY
Hey John,
I have found the basic list Registered Students (Prior, Current, and/or Next Year) helpful in this situation. And I believe the filters pictured below would work for you.
Re: Enrollment Management to Tuition Management
@Gabrielle Schneider I understand and we are also manually withdrawing students but I feel as though the TM side should at least be notified. Instead of depending on admissions to send us something each time a student withdraws.
Re: Printing invoice changing to printed
@Daa Bond
I agree with you. I like how in database you can generate the invoice and preview right from the invoice itself. Having to get out of the invoice and go to communication is an added step for us. Currently in Database after we generate the invoice, we email it to the client. I'm hoping this feature will be brought into web.
Re: Printing invoice changing to printed
@Daa Bond
I hope they bring this over from database to webview. In database we were able to say do not update but now in webview we have no choice. It is cumbersome having to go back into each invoice and change it back to not yet printed. I even tried the reprint option and it just does not work.
Printing invoice changing to printed
When I try to print an invoice and DO NOT want it changed to “printed," there is no option to do leave it as “not printed.” I have to go back into the client and change each invoice to “not printed” if I want to print it again.
Daa Bond