That way you can't accidentally mail someone that requested no mailings.

Save time as letters would not need to be recreated if they already exist.

You offer Gift.Amount, Gifts.Receipt_Amount, and Gifts.Split_Amount, but not Gifts.Split_Receipt_Amount.

Editing the body of custom receipts is currently a cumbersome and inefficient process. Every year receipt letters for different events or solicitations have to be edited to reflect the new year, or other changes. As it stands now, it is necessary ...

We need to be able to replace the credit card masking string of ? with a single ? or *. Our thank you letters look great, until we get to "your credit card ending in "????????4265." It's UGLY!

When printing Donor Acknowledgment letters there are some sort options available but it would be handy to be able to print by gift amount - highest to lowest. This would make identifying large gifts easier when personalizing receipt letters.

The Gift ID field is the most visible unique identifier of a gift record, yet we can't export it for gift-related mailings. Please allow us to export the pledge Gift ID field for Reminders, that way when payments come in, we can easily associate t...

Any accented letters come out as "?" after the mail merge has happened. As we have a number of French donors, this is not ideal as we are unable to fix the error before eReceipts go out.

In generating letters from Mail>Honor/Memorial Acknowledgements, it would be helpful to include gift date as part of merge field options. Thanks, SheryAnne

Currently, the system creates an exception query for hard bounces when sending e-receipts through Mail but not soft bounces. We had a donor complain she had not received her e-receipt because her address soft bounced.