This new view of approvals is a bit harder to review. There's a lot of wasted white space on the page. Also, I now I have to scroll to get to and open the attachment. Please someone tell me this is a small glitch today. It used to look like this… We knew right where to look to verify info
Prior to the most recent update, I was able to view a general ledger report without downloading it. Typically, I only need to view a report not download it. I don't understand why that functionality has been removed. A fifth option under the "Generate Reports" button should be added to "send to screen" or "view only".…
The defaut approval rule in expense management for Admins has just started being used when copying an invoice request. Its already annoying and inefficient that Admins default to Self Approve no matter what their defualt appoval rule setting, but now when copying previously entered invoice requests, the approval rule from…
Good morning, I've noticed that when I enter payments into NXT, the line items the payment is applied to change from posted to DO NOT POST. When I look in the data base, those same line items still have the status of posted. Ive created a case with blackbaud but I don't think I'm being understood and that very well could…
I am looking for a report writer for dashboards and project/fund income statement formats. Would do you recommend that is the best company in the BB market?
We have been advised to use "split gift" in RE to record a gift that has both contribution and noncontribution amounts to the same fund. Currently, gift processing has been using separate lines in the batch with a campaign for contributions and a campaign for noncontribution both for the same fund. Our RE reports show…
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…
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