Hello, we are interested in using the reimbursable grants feature in FENXT, but I'm having a hard time finding resources on how to set it up/use it. Does anyone have any resources they have found useful?
We are changing our fiscal year and unfortunately created a new fiscal year for 12-months that should have been 3-months for our "gap" year. We entered budget information in the first 3 periods and though we could delete the unnecessary periods. when we try to edit the fiscal year down to 3-months, we receive this error:…
I really do not like this. It minimizes the amount of columns I can see on screens. Please put them back on top.
Hi, we are trying to cleanup our rejected list on FE NXT. Problem is, there is many employees who don't work here anymore that have expenses sitting in the rejected list. I know only the person who submitted the expense is allowed to delete or resubmit the expense but we are wondering if we can have an admin delete these…
How can I pull a report by project code in Payables? There is one for receivables. I would like to know how much we paid per project. Ours for example was new construction of our laboratory. I can pull the g/l for our capital improvements but not by project code without manually sorting in excel.
Is there a way to set "Payment Assistant" as the payment method in FENXT? We are trying to move towards using them for more vendors, but it is not seamless enough to make the majority of our payments with them. At this point, it's getting confusing for our AP team to remember which of the vendors are paid via check or…
Blackbaud - Please, please, please either move "Reports" to the first choice under Analysis or give it it's own tab. We use the reporting function many times during the day. Thank you!
We’re currently in the process of onboarding several users and were wondering if there is a more efficient way to handle this within the web portal. Specifically, I’d like to ask: Is there a faster method for setting up multiple users simultaneously? Does the portal support an import process to mass-create user accounts?…
For several clients we have seen when sending invoices to NXt that the payload is sent twice even though we have no timeout and a positive response from NXT. We don't get a response from a second load either. What is causing this?
Is there a way to add more fields to the drop down for the Reference Field Name in journal references when posting to FE? We would like to include a unique identifier for each gift such as the Gift ID, Gift Import ID, or Gift System Record ID. The closest thing appears to be the Receipt Number but we would like something…
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