Has anyone else noticed that the “Did the checks print correctly?” question no longer appears after checks are “printed” (really, once the PDF is downloaded) causing the checks to automatically be added to the register without a chance to confirm?
In the database view, there used to be a dashboard that displayed the balance sheet and income statement, which was incredibly helpful, especially for leadership who preferred not to run reports manually. Is there anything comparable available in the web view dashboards? I’m aware of the option to schedule and send…
Hi everyone, We’re piloting a lightweight Windows-based tool to help our staff submit invoices to Financial Edge NXT using the SKY API. We often receive payment requests with long distribution lines in Excel. The built-in Import Invoices feature in FE NXT is too cumbersome for our team’s needs—it requires mapping files and…
Hi, We’re considering switching our payment process to Paymerang or Payment Assistant. Does anyone know if the DCA will accept proof of payment from either of these platforms? Thanks
Hello! We have recently converted from eTapestry to RENXT and then integrated with Financial Edge. I have a few questions about BBMS fees I am hoping someone can offer insight about. When I receive the gift batches in RE, I had been approving them as they come in so I could acknowledge the gift. Then when I received the…
We noticed from April to May that our trail balance beginning and ending balance had changed on our asset depreciation accounts. Our beginning balance for the year has matched our audited ending balance from last year. When we found this has happened, I also noticed it changed back MULTIPLE years. Has anyone ran into this…
When I try to print an invoice and DO NOT want it changed to “printed," there is no option to do leave it as “not printed.” I have to go back into the client and change each invoice to “not printed” if I want to print it again.
We are in the process of creating view-only access for our campus partners so they can monitor project activity specific to their department or college. While their roles are set to "view only," I’ve noticed that users are still able to modify or delete existing reports, even those outside their designated areas. Has…
I am not sure if we are in limited availability mode, as I am unable to select a date when running allocations in Financial Edge Webview. Is anyone aware of when users will be able to not only view/run an allocation, but be able to change the date in FE-NXT webview?
We partially paid some invoices wanting only to pay a certain project's amounts. However, FENXT only allows you to enter an amount by which FENXT distributes the way they want the payment distributed. I wish there was a way that we, the customer, could tell FENXT how we want the payment distributed by being able to check…
It looks like you're new here. Sign in or register to get started.