Hi, I 'm developing a middlewar application that requires to get vendors payment list from Financial Edge, specifically per batch. for example, if a user process a list of payments to thier vendor in particular day. my application will make a call to the API to retrive that list. My application is not a web app, it's more…
Is there a way through the API to update an Invoice LineItem Comment for FE NXT?
I'm using Power Automate connector to pull query results from FENXT. It's running perfect with the query in our main environment/database. Now we have another query built in another FENEXT environment/database, I couldn't find the option to pick the environment when creating the connector in Power Automate. I'm wondering…
We are implementing FE NXT soon and I need to use SKY API to extract data that will eventually make its way to our data warehouse. Is there any online reference for FE NXT? I found this great resource for CRM: I would love to have something similar for FE NXT if it exists and I am just missing it. Thanks.
When getting query results through the query API the Birthdate field is coming across as a long string of characters instead of a date. Any thoughts?BirthdateQuery_edit.jpg
Hi, I have seen the Vendor Creation API, but I’m not able to find the Vendor Default Distribution Create API. Does anyone know how we can create Vendor Default Distributions?
On old FE we were able to get attributes as they relate to vendors and expense accounts using SQL Server. We have a connection into that system through a 3rd party called CDATA which basically translates the API into SQL for us. Now, on FENXT, we are no longer able to find these attributes. Any help pointing us to links in…
Hi I’m trying to create a new adjustment category in a bank account, but I got an error saying the interfund set isn’t set up for Cash Management. When I checked the interfund settings, the “Default for Cash Management” checkbox was greyed out. How can I fix this? Thanks!
When posting the payload below to api.sky.blackbaud.com/accountspayable/v1/invoices we get an error saying that the distributions must equal 100%. The invoice includes two expenses, one of them actually a credit, correctly balanced against the AP account. There are no distribution splits, so the percents are always 100.…
I am looking for some information on integrating software with Blackbaud. More specifically, Chromeriver by Emburse
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