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Manage electronic fund transfers from BBGM
No description provided0 Reviewed: Voting Open
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Ability to see notes entered transfer for funds between budget lines
In Budget Module, you can enter notes about the transfer when moving funds from one budget line to another. I have used that notes field to record the purpose and circumstances of the transfer. Not being able to read those notes without request as...0
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Print one check for multiple payments on the same request
The option to print one check when a request has multiple scheduled payments, all of which have same payment date and have been resolved against the budget. This option is available in Classic Gifts and was frequently used by the Kempner Fund. We ...1 Reviewed: Voting Open
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Budget Module Reserve Funds
In classic I could apply the payment that was originally budgeted and then if the payment was more I could take the remaining balance out of an available reserve fund. You can't do this in SKY, you have to apply the entire amount to the reserve fund.0
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Allow for payment records to have multiple fund values
•Current Function: Currently, Request records allow for multiple entries in the Coding Sheet: Fund - e.g. A request can be made for Discretionary Fund AND Corporate Sponsorship Fund - but this is not true for Payment records. •Desired Function: ...0 Reviewed: Voting Open
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Request ability to delete budget categories or reserve funds that have no children.
Creating the annual budget is a very tricky combination of art and science. If I make one mistake when creating my budget hierarchy, I have no way to correct it. And I never get it right the first time. Consequently I end up with categories and re...1 Reviewed: Voting Open
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Clear Checks in Batch
We should be able to clear checks in batch similar to how we are able to pay in batch.0
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Export payments as invoices to Quickbooks
Submitted by: Kathy Gaiser Current Functionality: Client can export payments from GIFTS Online to an .iif file to be brought into Quickbooks. The payment imports as a value of CHECK into Quickbooks, and only as a CHECK. Desired Functionality: Clie...0 Reviewed: Voting Open
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Removing Hold Payment SKY
It doesn't appear there's an ability to remove a Hold on a payment in SKY and Activate a payment. Be great to have that fixed.1 Already exists
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Batch approve requests with local currencies
NEW FUNCTIONALITYClient would like ability to batch approve requests with local currencies CURRENT FUNCTIONALITYRequests with a local currency cannot be approved in batch1 Reviewed: Voting Open