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?
I have inquired with support in the past to see if they could provide a list of all the available security tasks within FE NXT and the functionality that each check box grants. At the time, I was told that no such thing exists. I was wondering if anyone has had any luck in finding any support on the security role setup and…
Hi, anyone else using these 2 amazing Excel add-in and notice it just went away? My finance team is reporting this issue and I just verified that it is gone from my excel too. IT team is working with Blackbaud on this but no resolution yet. Anyone has experience to share would be great. Thank you.
Hi. I clicked generate payment, received a Blackbaud error code, and now the invoice is posted and not showing as able to cut to check again. "Unable to provide '.pdf' download link for (file). The HTTP status code of the response was not expected (404). Can I reissue a check ? I really don't want to have to void this. 10…
I noticed that BB has added the capability to run a query as either an excel file or a csv file recently. This is a nice option, but I'm having one major issue. When I choose to run a query as an excel file, the numbers appear as text instead of numbers. I have to convert the text to numbers first before using the query.…
I have been using Blackbaud for over 20 yrs. I have found the FE NXT software much more efficient to use than the old database version. However, I have not been able to properly align my checks in FE NXT. While printing checks in the database view is still available I know that eventually that functionality will be…
In an 8/14/25 email, BB mentioned that in FE there is a pre-printed checks – FUTURE SHUT OFF DATEf Date What it means: If your organization currently uses pre-printed checks (i.e., checks that already have bank and account details printed on them), FE NXT is planning to phase out support for them. We utilize Positive Pay…
Hi there, Is anyone else experience irregular glitches or slowness while using FE NXT? Our AP, Reports, and Treasury sections have been unusable for the past three days. Our IT team is working on the possible solutions and we have reached out to the Support Team regarding this issue. However, they claimed that it has not…
For state reporting, I'd like to track certified vendors (such as minority owned). I see that there are custom fields that can be added on the invoice level. But I want a custom field on the vendor level - that I can then pull a query on. Any suggestions would be greatly appreciated! We have been using the system for 2…
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