Hi, We have been having an issue with our expense manager notification emails not being sent to staff since July 17. Support has been working on our issue for over three weeks, but has not been able to give us a resolution. Is anyone else having the same issues?
We have had balances in our Fund 1 and Fund 3 Due To/Due From accounts for years, I think it's because we didn't understand fund accounting at first and always let the system create the interfund entries instead of entering the correct debits and credits for each fund. Is it okay to just clear these accounts to the…
Hoping someone with more day-to-day FE posting experience can advise here. Our client is just starting out with posting from RE to FE. All the GL distribution info is set up. They are using BBMS for their donation form, and they've selected the "4 times a month" disbursement schedule. So that means that 4 times a month,…
Is there any way to import the 1099 amount as opposed to the 1099 percentage on an Invoice import? We have vendors with invoices that include both Nonemployee compensation and reimbursements, so it would be great to be able to add a 1099 amount instead of percentage.
I have a strange situation I'm trying to work through. We use our bank's bill pay system to issue payables checks. For each payable item we submit the bank immediately draws the funds from our account when they process and mail the check. We then clear each of those items in our bank reconciliation that month because the…
Does anyone track credit card usage without the feed, manually posting the charges? As our credit card usage increases I was hoping to be able to use credit card accounts to process the charges and pay the credit card bill. However, there does not seem to be a reconcile function for the credit cards. When a credit card…
Hello, We are exploring a new budgeting platform and are currently in discussions with Zobrio. Does anyone have experience using this platform with FE NXT?
Customer service just informed me I can no longer print an AR invoice directly from the invoice screen. I have to now look up my invoices in one screen then go to the communication screen to run a report. That's creating a whole set of extra steps for something that was just 1 click in database view. For now I am…
Hi there, We noticed that we currently don’t have access to the Purchase Order and Communications features under the Accounts Payables module in FENXT. For those of you already using these modules are they part of the standard package, or do they require an additional subscription? Also, would you recommend if these…
We made an adjustment to an invoice as it was initially coded to an incorrect project. The reversal did not appear on the payment end. Has anyone else had an issue like this and been able to correct it without voiding the check?
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