Looking for other organizations that use Raiser's Edge NXT for donor management and Banner for accounting. Currently, we process gifts daily into NXT and feed to Banner. Payment from Blackbaud Merchant Services disburse credit card funds on a weekly basis. Our accounting department would like us to wait to post anything to…
Hello - We just started using RE NXT and have set up a webform to accept online donations. We would like to use the NXT webforms for online memberships as well but are running into some issues. We wanted to see if anyone else in this group has had the same issue and how/if they solved it. As background, we have five lower…
I am trying to decide the best way to handle these for the upcoming holiday season. We are a senior living community and have the tribute module. In my previous job (same industry), we had separate tributes for husband/wife. Here, they often have them as combined…one tribute for M/M. I just wondered how others manage…
I am trying to run a simple query to show how many of my beneficiaries are under a specific custom field. When I run the report, one person only out of the 16 on there, appears 3 times and I cant work out why. His record is no different to anyone else, and I have tried both static and dynamic reporting. It means I then…
Hi everyone. Blackbaud announced this week that they will begin to retire some functionality from database view (notably functionality that isn’t used widely on a daily basis). For example, database view attributes will be retired, and custom fields will become exclusively available in web view in January 2026. We use…
How are you allowing donors to make a pledge and ask to billed later since RENXT doesn't allow you to do that?
We are considering using Hatch and are curious about others experience with it especially those that use RE. Are you willing to share your experience or pro/con list before subscribing and your experience after subscribing? Curiously, Elizabeth
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Hello! I am new here and would like to know how experienced pros deliver the chain of thank you email > receipt > acknowledgement. From what I can tell, the thank you email goes first and is an auto response to a gift. Then once I've batched the gifts, I can send a receipt and an acknowledgement. What is the best practice…
We regularly import "Cash" type gifts in Database view via Admin → Import → gifts through a .csv file we routinely upload. We have a few Recurring Gifts that I import using this functionality as we receive notification of payment similarly. This puts them as new gifts of type "Cash" and not the "Recurring Gift Pay-Cash"…
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