Connect with other Blackbaud customers, discuss best practices, and get Blackbaud product updates.
Hi all, Wish I had known about this problem at the time of the user group meeting today, but alas. . . . I have a Power Automate flow that pulls the yesterday's actions entered in RENXT into an email and sends it to a list of folks. I updated this email action on 10/16 related to some staff transitions - removing two users…
What is the WebView version of the Database version of Gift Summary? The Giving Statements in WebView are not quite the same and I am still going to back to Database to pull Gift Summary. I use a query too - but I like the accuracy of Gift Summary.
Friends, I'm completely new to the BBMS world, so I don't know if this question has already been dealt with. When I download disbursement reports, I have to get an Excel report out of RE that contains the Appeal ID for each donation. Then I have to build a lookup function so that I can record the revenue by category in my…
How is everyone applying matching gifts to matching gift pledges in a batch in Database View? Currently it is a clunky process.
I am looking for a way to pull designations and the GL accounts that are tied to that designation. I can get a list of designations and a list of GL codes, but trying to get both in one report/query is not working. Revenue that is tied to them is not needed.
Hi there, I have just created and approved my first batch with a value of over £10,000 and consisting of 44 gifts using a batch template in NXT WebView that I created for it. I found that I was not able to pre-populate the following fields when creating the batch template like I can in Data Base view: Constituent ID…
Does anyone have a standard procedure they would like to share for multi-year pledge gift entry and reporting in NXT? We are trying to streamline how we handle installment schedules, so our development reports better align with finance. Thank you!
Hi, I just noticed recently on a larger receipt quantity deposit that my PDF Deposit Report is not in payment number order or any logical order. I have tried sorting it differently and recreating the report, those haven't worked. Anyone else having this problem or have a solution to it? Thanks! Jennie
Hey folks! Quick question - does anyone know how to get a status update or nudge an app review along? Our app (81f8cc30-cdae-4018-b2ec-6e0112ae8a81) seems to be stalled at "Submitted for Approval", and we have live customers eager to onboard. Any advice or help moving it through would be awesome. Thanks!
Hi there, According to my NXT chatbot, gift adjustment records aren't necessarily going to be transferred to NXT once the migration to unified view is complete. We're still using DBV for gift entry until membership is fully functional in NXT, and you can't see any adjustments made in DBV when looking in NXT. Does anyone…
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