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Allow amounts greater than $99,999,999.99 in "Promise" records
We recently had the good fortune to receive a planned gift (Promise) in excess of $100M, but discovered that the "Amount" field in the Promises tab doesn't accept values this large. The request is to change the field type of the "Amount" field to ...0
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I would love a report that would give me account totals for a fund plus a total fund ending balance where I have the option to include post and unposted journal entries.
This report would help me to check my entries for correctness without all the revering entries and muddying of the waters to correct errors. It will facilitate a clean paper train for audit purposes as well. I work in FIMS and Financial Edge concu...0
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Enhanced 1099 capabilities
Enhance FIMS functions for 1099 adjustments. The 1099 vendor report with fund info only allows to run 1099's with adjustments to grantees. This should be enhanced to be able to run with vendor and grantee adjustments. That way one process is in pl...0
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A way to delete imported grants from DonorCentral without declining them
There currently is no way to delete grants that are imported from DonorCentral sitting in the DC Suggestion Import without declining them. Therefore, they sit in the suggestion import area with new imports which makes it hard to decipher which are...0
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Improve timing of Donor Central Grant Approval Email
Situation: Grant approval email is generated once the grant has been approved AND paid. This may give the impression it took an excessively long time to approve the grant. Often a grant is approved well in advance of the time it is paid. Solution...0
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Add Student ID to scholarship grant when it exports to Accounts payable.
Currently we create student profiles and enter their scholarship grants in April, before many students have received their college student ID numbers. Once we receive their verification forms, we add their ID number to their student profile, and p...0
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Add the temporarily restricted balance as a choice in the Data Grid in Funds to use in determining spendable.
We only give the spendable calculation if it is supported by temporarily restricted funds. Currently have to run a Fund Balance Report and add the Spendable Calculation to it!0
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Add box 16 in the drop down for Accounts Payable > Item Entry > Line Items
Idea came through support case 14148822 due to changes in PA.0
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Donor Central NXT filters
Please consider clearing out filters after donors log off the system. Most other systems that I have used do not keep filters active after logging out. This may be confusing to donors who expect the system to refresh once they have logged out.0
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Remove Blank Page When Printing a FIMS Report
When printing a FIMS report and choosing anything less than printing all pages, like printing only the first page, it'll always print a blank page at the end. We'd like the blank page eliminated.0