We need the ability to add an ask in Raiser's Edge. A recent situation: a development officer made an ask and the individual sent in a check to the foundation without notifying the DO. It was receipted in, but only to the College and referencing t...

It would be so much easier and time efficient to copy or do a save as for a fund that is similar than to have to remake the fund.

Allow the selection of a default pay type for the new gift entry window. Cash is rarely the type of gift received. Personal check used much more. Or make the load default from option apply to all gifts entered in a single session or until a differ...

Sometimes we want to thank a specific person at an organization for the gift. We would like to choose who to include in the mail task. Now it is all or none of the contacts.

Right now I am talking specifically about gifts. We have a realty company that has gifted throughout the years but the gifts were made by specific realtors. We realized that we really should have 2 separate contituent records for these 2 realtors....

In the latest RE instance, navigating away from an incomplete row in a batch prompts RE to automatically trigger an error about incomplete required fields. Attempts to click out of a row or close the batch persists the error to continue happening....

When a recurring batch (say 2304) is committed, the gifts in that batch are assigned a unique batch number (say 2305). However, while gifts records are applied this batch number, this batch does not appear in the sequence on the Batch page. I prop...

We have pledges one color, reoccurring gifts one color and all gifts are black. We are in the process of combining records of 2 entities into one record. If my one dominate campaign could be a different color in the donor's gift history it would b...

I run Individual Profiles often, in profile contents, giving history it would be very helpful if gift type could be part of the selection criteria. At this point, I have to run separate reports for my fundraisers - one is the individual profile an...

We process 3 to 4 Payroll deduction batches each month and use a recurring batch for consistent entry of gifts. When I change the Gift Date, Gift Notes Date and GL Post date in the Default fields, these changes apply only to new gifts entered and ...