We cannot use payment assistant and was wondering if we can import our bank statement and use AI to populate and match debits and credits to start the bank reconciliation process. Is that something anyone has done?
Hi. We recently added a new line item for a new position. It is not showing up on the Statement of Activities. What am I missing?
Is there anyway to apply a gift to a pledge in a batch in Webview? In DBV, if a donor has a pledge, the option to apply a gift to a pledge pops up when you enter the donor number. I have not been able to figure out how to make this happen in Webview.
The bbdevdays 2026 session lineup is live! bbdevdays is your gateway to finding new ways to extend your Blackbaud solutions, learn new skills, and build your community. If you want better visibility, fewer manual processes, and stronger connections between financial and fundraising data, there’s a lot here for you. This…
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.
The Blackbaud Product Update Briefings are happening May 5-7! Blackbaud Financial Edge NXT® is Thursday, May 7th at 1:00 p.m. ET. Our Product Update Briefings showcase recent innovations and preview future plans, including many features and functionality sourced from community member ideas. Register today for the Product…
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)…
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