Please submit all product enhancement ideas below. We welcome your feedback; your ideas will be reviewed by the Product Manager that oversees the development of that part of the product on an ongoing basis and updated with its current status monthly based on our product planning process. Ideas you submit could help us shape features currently in development or grow our repository of requirements for our next big enhancement. Thank you for taking the time to share your thoughts and expertise with us.
We are required to eliminate credit card transactions from all deposit financial reports. They handle those once a month. I would like to see an option under Gift Attribute to show pay method. That way I can ask the report to eliminate those records with pay method equal to credit card. Right now I have to add a reference as BBMS but we process credit cards through batch and online through online express. I would like to see a reference to pull against pay method. I have a work around but I have to go back and put it one every gift transaction from BBMS.