I'm experincing problems with processing large volumes of monthly standing orders received to a donation bank account. At present matching of gifts in Raisers Edge is done by using the bank statement reference attached to the recurring gift master record - however this is subject to frequent changes...

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I have a great spreadsheet that might provide some insight on gift processing times. This spreadsheet is from a nonprofit client of ours that was processing a large amount of gifts that came in from their lockbox provider. They are a large nonprofit that have experienced staff that used Raiser's...

somehow - post lost the response I typed... Several options to try come to my mind. By the way, you do not have to have gifts in a batch to receipt them. I am assuming all the gifts are entered onto the constituents records after import with receipt field as "not receipted." If not, add this...

I wasn't really sure which section to post this in, however, here's the question: We have an event where we get many hundreds of donations in the $10-$20 range. We provide receipts for all donations over $10. Last year we tried entering these donations via an import rather than a batch and the...

Hi, Does anyone know if it is possible to import a split gift as a gift amendment? I can get the import to work but I either end up with a split gift with no amendment, or an amended gift with no split. Am I missing something here, or am I trying to do something that isn't possible? Thanks, Jenny...

Hi everyone, I'm hoping someone out there will be able to help with some recurring gift issues I'm having. Last month, as we were committing a batch for our monthly recurring gift transactions (recurring Gifts-Pay Cash) Raiser's crashed. We had about 30K gifts in the batch and 20K had already...