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This idea has been merged into another idea. To comment or vote on this idea, please visit RE7-I-174 Allow user to choose additional fields to print on Batch Commit Control Report.

batch Merged

Add Pay Method to Batch Commit Control Report. Our auditors ask for this report every year and then we have to provide the additional information of the method of payment. Another reason is to cut down confusion for staff who don't see these everyday. Pay Method would put essential deposit information all on one page.

  • Guest
  • Aug 14 2012
  • Guest commented
    March 18, 2016 00:05

    The Batch Commit Control Report should include everything that the Validation Report has (essentially any field being input in the batch).

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  • Renee commented
    March 18, 2016 00:05

    I use a financial report for constituent giving which can include many things. I present this to our development team for calling our donors for a "touch" thank you, etc. You can include the letter that was sent, gift date, gl post date, batch #, payment method, etc.

    I file the batch control report with the gift backup and scan under the batch #. Then we can retrieve it easily from the scan folder along with the word doc with the acknowledgement./receipts. I provide the other report to the development team for review.

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