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…
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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.
When we try to create a new automatic payment in NXT in AR, we get an error that says 100% needs to be distributed. Based on what we can see on the screen it says everything is distributed and $0 remaining. So we had to go into database to create an automatic payment. We can now no longer generate automatic payments in…
We’re looking to replace our current printer (HP 2035 Laser) as it’s nearing the end of its life. What printers are you using for Accounts Payable check printing, and how have they worked out for you? I realize there are issues with Web View vs. Database View printing, so I am hoping to find recommendations from others who…
we have a couple of credit card charges that were posted to the wrong vendor and need to make corrections. even though we can reclass the general ledger, we need to have it in the correct vendor account.
Hello - before the transition to NXT, we had a Custom Report in Database View that we ran on the day we cut our checks. There is no such option from what we can tell in NXT and I have had to build one that is not easy to read and is missing some of the key information we are looking for. I have created cases (and did…
We are currently having a number of issues with the web purchasing portal. The issues range from error 503 to expired tokens while we are in the middle of creating or approving a requisition to bad gateway messages when trying to save a requisition. Multiple users have been getting the 503 error. Sometimes restarting…
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