It used to be in database that you could print forms for both AR Invoices and Charges. However, that functionality is no longer available in database and NXT only allows for form generation of AR Statements, Invoices and Receipts. Is this something that will be made available soon?
We currently use SAP Concur Invoice for AP automation with Apex Connect as the interface with FE NXT. Has anyone else with this set up had issues with credit memos not feeding over to FE? We can see the CM in Concur, and there are no errors with the Apex upload, but the credit memos are not showing up in in FE.
Hi, I have a deposit batch that clearly appears to have been entered into FE. It has a deposit number, tick marks, and everything to indicate that it was processed properly. However, there is no trace of it in FE. The deposit number does not appear in the list of deposits in Receivables, and the payment has not been…
We are still using our old AP system and cutting checks through there as we get all the previous months of data into FE NXT. We have all our ap invoices loaded in but now need to mark them as paid. I thought we could use manual check but see you can only pay one invoice via manual check option. I did see you could use bank…
Is the bank feed matching area broken? This morning, I am seeing a blank page. Is anyone else having this issue?
With all the updates to Financial Edge, is there a way to import deposits. I see the importing payments procedures but it would be great if we could also import the deposits as well.
We are a small university and are fairly new to FinancialEdge. The team that implemented FENXT for us is no longer here, although I am still able to ask them questions. I am curious how people set up endowed funds like scholarships or academic programs, so they can quickly see both the corpus and the spendable funds…
Is anyone else running into the same issue when trying to export statements in receivables? I am trying to export a statement as excel data, but it just keeps exporting as a PDF. I click generate > excel data ( I have tried regular excel) and I gives me a PDF.
When I attempt to merge vendors, I get the error below. Does anyone have any input on how to fix this error?
We've been utilizing sub-projects. I've just discovered you can't incorporate sub-projects into the budget. — How do you use sub-projects if you can't make a budget for them?
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