When I tried using API endpoint: generalledger/v1/fiscalyears, I have the error "You do not have rights to access control panel fiscal year settings" in the response of using sandbox developer. Is the error cause by the "sandbox envrionment" or this endpoint is not available for the API? The scope of the my app is set to…
Anybody having issues entering invoices today? We can get to the Vendor page/enter new invoice, but system stalls out and we get an error message. Nothings improved for last couple hours.
Estimated read time: 6:00 minutes Welcome to The Financial Post for May 2026! Each month, we bring you the latest updates on Financial Edge NXT®—from newly released enhancements to what’s coming next on our product roadmap. If you missed it, be sure to catch up on last month’s Financial Post before diving in. Then read on…
I've noticed for the past 2 days, anytime I try to Validate & Post a deposit, it takes an EXTEMELY loooooooong time. Is anyone else having this issue? I am going to contact support about this.
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I want to create a template that I can use when creating an invoice request or using in credit card transactions that splits an expense across one or more Grants for a single Project/Transaction Code. I also want to be able to adjust as the %-Grant will change every two or four weeks. It looked like Account (Payables)…
I am very new to Blackbaud. I noticed an issue with the coding on a recent accounts payable transaction. The expense was posted to 01-5080-188, but it should be recorded under 01-5080-181. How can I fix this wrong coding? Best regards, Haiwei
Our FY ends on 6/30. The last time a bank rec was completed was December 2025. When I went in to start January's bank rec there were warning messages indicating that there were unposted subledger and journal entries. When I start a bank rec, I want to start clean without any of these types of messages/ There are 4 unposted…
I'm a newbie to BB so I'm probably asking a pretty basic question here. What I'd like to do is to view, on screen (without having to print), the detail transactions for an individual account for a give time period. Our accounts are listed as ##-####-## and I'd like to be able to put wild cards in the first two digits to…
We have been using Expense Management for several months now. Does anyone know if there is a way to enter a Post Date on an invoice request? Is the date on the "Expense Category" line the post date?
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