We had a bunch of ACH payments this month and no one knew where they came from or what they were associated with even after I had sent them a notification. They all circled back asking if it was the same. Is there some way to add an automated step...

Currently, form due and form past due emails must be set up for the same amount of days and the same email version per program. PwC would like the ability to have different amount of days and different emails per form. Use case: the bank form is d...

For drag and drop make the two lines a plus sign to add them with one click to the report (they automatically go to the end of the report) Make an X or - to remove them from the report (instead of the two lines and dragging to remove) Remove the l...

Program setup option for Applications and nominations can be set to be automatically approved, unless they meet specific criteria. Similar to auto decline when there is no budget. There should also be a filter and report column for which applicati...

Ex. When copying application response information, prior applicant years are showing oldest to newest in drop down. Clients are having to scroll through numerous program cycles to get to most recent.

We'd like to see real information in the preview screen rather than the token name. This helps us verify information for correctness before sending -- especially when doing application approvals and putting in award amounts as a token in the email...

For clients with multiple budgets and reviewer teams it would be useful to be able to permission dashboards to specific users. We have created dashboards for our different teams so they can manage their own budgets but do not want the different re...

Currently on due diligence screen it says "Needs Vetting" but only provides steps for nonprofit/NGO to complete their vetting. I want to be able to trigger from the due diligence screen the vetting request to YC. Instead I have to screen shot and ...

We currently only have access to 4 payments statuses within the "Update Payment" box when processing payments. I understand that certain statuses are unavailable to admins when the payments are being processed by Blackbaud so as to not disrupt the...

Current Limitation: While the platform currently allows importing users directly into workflow levels, it does not support removing users or updating audience assignments in bulk. Additionally, previous requests focused on importing users into Aud...