I tried using FENXT to post allocations, but I keep getting an error saying the distributions do not add up to 100%. But they definitely do. The percentages have one decimal place. Just for kicks I changed on to have no decimal places and it worked, which is fine, except we need a decimal place, so not fine. Has anyone run…
In some cases, we budget at the transaction code level. Does anyone use transaction codes when processing payroll? If so, which payroll provider do you use so the transaction codes are imported/uploaded from payroll system to FENXT?
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Hello, we are new to Blackbaud and are working on trying to get monthly reports set up. Whenever I set up and run the accounts payable reports like the links or support staff have instructed we still are not matching with our ending balance for the month in accounts payable. Does anyone know what could be causing this or…
Sorry - I made a post looking for a group of CFOs that have Blackbaud FE NXT experience. I posted to the wrong Blackbaud group and can't delete the post. If you know of a fractional CFO firm that knows Blackbaud FE NXT, I'd appreciate a comment. Thanks!
Hello, when we generate our monthly AP recurring invoices not all the invoices generate the first time. We have to run it again and then the rest generate. We are using the correct date range. Has anyone else had this issue?
Greetings. We are seeking to import a csv file into NXT , which contains all of our assets, from another database. Should we have any concerns about the naming convention of assets or how columns are set up within the csv for acceptance by NXT? Also, will it add redundant data to an existing JV record that was tracking…
Hello - I'm looking into how my org can better track pledges that will likely be paid via DAFs. Currently, the Business Office is duplicating funds we have already created to make a DAF version, which just seems inefficient and like a way to bloat the database. I don't have access to the FE side of things, but based on the…
Is there a way to resend EFT remittance after the file has been created? We created the ACH file but did not send the remittances so we just have one large PDF file. Does anyone know if all or select EFT remittances can be resent.
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