Bug
PG-178 On behalf org search box is too specific
PG-170 GAD media link not working
PG-164 Focusable elements are missing keyboard
PG-163 Visible field labels
PG-162 Tab order needs checking
PG-159 Custom amount entry should be forced from a text type to a number type
PG-158 Batch set headers are not consistent
PG-157 Batch processing buttons are obscure
PG-152 GAD start date not calculated properly
PG-151 Solicit code not added when box is ticked
PG-150 Processor start date is the day before the donation date, but should be the same.
PG-148 Phone number is wrong at bottom of payment pages
PG-147 Committed batches in CRM not showing as committed in App
PG-142 Bad email warning showing for all direct debits
PG-136 Not all workflow state users are pulled from BBCRM
PG-135 Designation tab language translation issues
PG-134 Postcode lookup search styling
PG-133 Postcode lookup search/retrieve error
PG-128 Carter hardcoded the Braintree Id and we need it to be in a constant
PG-125 When I click Continue at the Address stage I am taken to the BOTTOM of the ABOUT YOUR DONATION section.
PG-123 Gift Aid – the only donations that should be ‘excluded from gift aid’ …
PG-122 Processor start dates for some reason were all dated the 3rd August, but all the donations I was working on were dated 4th August (and I was committing on the 4th August).
PG-119 Blank solicit code batches are being created when there are no solicit codes to add. Can we change it so that a batch doesn’t get created at all if there are none to add?
PG-115 Direct Debit sign up – the box that says ‘I confirm I am the account holder and authorised to set up DDs from this account’ – its not a required field
PG-108 Any donation that has been provided ‘on behalf of’ someone else or another organsiation reqires 2 x records to be entered…
PG-85 Braintree payment form placeholders are confusing
Feedback
PG-121 • Blank solicit code batches are being created when there are no solicit codes to add. Can we change it so that a batch doesn’t get created at all if there are none to add?
PG-120 • Constituent batch in CRM – never gave me any option to de-dupe supporter who were definitely already in the database with either same name, email address or address. Likewise with the group/org. lead to multiple new records being created.
PG-118 Capitalisation of names. If use lower case on the website, it goes into CRM as lower case. Example 8-10332215
PG-116 Direct Debit sign up – can it reject invalid sort codes to prevent incorrect bank details getting through to us?
PG-113 Donation / Monthly gift sign up confirmation page blank at the end
PG-112 ‘Is this your own money?’ – I think the wording of this question might be a little misleading to supporters.
PG-111 Reason for donation drop down – not sure what this is going to be used for?
PG-110 All donations had the inbound channel of Community Fundraising. Assume this will change when launched?
PG-109 Would it be possible for donation data to be exported before batch entry?
PG-107 When pressing the ‘Add to Selected batch’ button on a donation I sent it through to the incorrect batch a few times as I wasn’t sure which batch was ‘selected’. Could we introduce a more obvious way of highlihting which batch is selected?
PG-106 If you have a fault that comes up during the ‘Push Batch to CRM’ step
PG-105 When I tried using, ‘Credit Card Batch’ it required me to add ‘card type’.
PG-104 As process takes you straigth through to comitment stag in CRM there’s no step to de-dupe data. This meant records were being duplicated i.e. 8-10332174 & 8-10294074 (in staging).
PG-103 The following pop up came up after entering all Direct Debits including those with an email.
PG-102 Is there a possibility of splitting donations by source code/designation/date etc rather than having to populate each donation to a batch header via the ‘add to batch’ button? On a busy donation day.
PG-101 There are 3 x Gift Aid Questions that go with any donation. These are possible taken care by other fields (donating on your behalf etc) but it’s a move from tradition and may need to check with GA team.
PG-100 3) On the ‘About your Donation’ step – your currently navigsated to the bottom of the page – where the gift aid question is – rather than the top where the ‘Is this donation your own money’ question is. Supporters may miss this.
PG-63 Who processes donations from international teams?
Story
PG-176 As a keyboard user, I want to be able to select fields in the Braintree widget, so that I can continue to ignore my mouse.
PG-175 As a keyboard user, I want to be able to select addresses using cursor keys, so that it is consistent with standard behaviour
PG-173 As a Donor, I need to be able to pay with ApplePay/GooglePay/PayPal so I don’t have to use Credit Cards only
PG-171 As a BatchAdmin I want to be able to select what message to display on the Thank You Page.
PG-169 As a SUPPORTER CARER, I need donations from international donors to be given the designation GENSBI, so that they are accounted for properly
PG-168 As a SUPPORTER CARER, I need to be able to fix/remove batches, so that I can resolve problems
PG-167 As a SUPPORTER CARER, I want to be able to batch only some types of donations, so that something
PG-156 As a WENDY, I want Rotary (and related) clubs to be selected from a list and not free text, so that I don’t create duplicates
PG-155 As a USER, I want checkboxes to have a green border on focus, so that I can see what is selected
PG-153 As a SUPPORTER CARER, I want to be able to filter the donations list by date, for some reason
PG-149 As a SUPPORTER CARER, I want names entered all in lowercase or UPPERCASE to be corrected, so that they get better looking correspondance.
PG-144 As a DEV, I want email failures to be logged, so that I can debug them
PG-140 As a FUNDRAISER, I need the reason for a donation to be recorded in CRM, so that I know why someone donated.
PG-130 As a SUPPORTER CARER, I need the card transaction reference stored in CRM, so that I can reconcile it more easily.
PG-124 Income attribution – designations: donations are currently all going into Blackbaud as GENIND which is the IG income
PG-117 Improve autogrouping /batching/viewing
PG-99 If start date of the direct debit is less than 2 weeks away can we make it unavailable to choose or generate the next date that is is available as on current website?
PG-98 Mr, Mrs, Ms and Miss – can these be at the top of the drop down for those that prefer to use drop downs or miss the automated entry box.
PG-78 As a DONOR, I want the address lookup to be clear, so I am not confused.
PG-77 As a DONOR, I only want to choose from common titles, so that I can find my title.
PG-74 As a DONOR, I want the payment frequency button text to be the same on active and inactive states, for some reason.
PG-70 As a DONOR, I need to be able to go back and change my amount selection, so I can fix mistakes.
PG-29 As a FUNDRAISER, I need to be able to edit thank you emails, so they are up to date.