System Update: Mid-November 2019

System Updates

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Features and Enhancements

  • For organizations that enable text fundraising with self-select pricing, it’s now possible to mass enable SMS on donation forms
  • Fundraising thermometers round down to more accurately show percentage toward goal reached
  • It’s now possible to create email templates in the peer-to-peer fundraising dashboard while using Internet Explorer 11
  • In Givi, the message “Qty Limit Reached” has been changed to “Sold Out”
  • Added new payment tender type for NeonCRM integration, “Credit Card Offline”
  • Donor account creation link added to the recurring summary view
  • New standard mappings for the transaction details page and recurring details page were added to integrations that allow custom field mappings
  • Added sorting options in Virtual Terminal for auction items. Virtual Terminal users can now sort by “Winning” and “Current Price” for auction items and by “Raised” for fund-a-need items
  • Updated verbiage of Adobe eSign documentation for new customers in onboarding

Bug Fixes

  • Changed Claim Code to Ticket Code for logging in and participating in auctions via the Givi app
  • Improved login flow when claiming a ticket to participate in an auction via the Givi app 
  • Self-select pricing logs now display AM/PM.
  •  Newer transaction statuses are now whitelisted in the Transaction Contact download report / export_download file
  • Givi ticket codes now rendering in ticket emails opened in Outlook
  • Corrected merchant processor-assigning error organizations with more than one merchant processor were experiencing when adding peer-to-peer with self-select pricing
  • Txtwire Text-to-Donate keywords can now be deleted
  • Fixed issue where donors were able to donate to peer-to-peer registrants whose registration was in pending status
  • If there are errors during a mass import of auction items into an auction, the full error message for each listing is now displayed
  • Downgrade process now honors feature end date when disabling fees and package tools
  • Made corrections to peer-to-peer badge system to prevent badges from being awarded incorrectly
  • Corrected bug that didn’t allow users of the QuickBooks Online integration to export a large number of transactions in a single export
  • Fixed service integration issue that was showing offline check and cash donations as credit card donations in Bloomerang
  • Corrected error that caused recurring donor’s address to not export properly in the Recurring Payments report download
  • Fixed Safari browser error that wasn’t applying correct restrictions on self-select pricing payment frequency dropdown menus
  • Fixed error with Classification Registration Start time that incorrectly applied time zones despite being set for the correct time zone
  • Corrected export error causing Blackbaud CRM to exclude transactions from export when only some line items from the transactions should be excluded. Now, transactions are not excluded unless all line items are excluded
  •  Widgets now only applicable to valid form types rather than being able to select any form type
  • Auction event/category dates able to be updated when timezone offset is before current time in EST
  • Corrected error resulting in unverified and verified offline donations were not being reflected in Fundraising Hub pie charts appropriately

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