I am working on quite a few budget adjustments for my current FY Finalized Budget due to many changes that have recently occurred. When I get to that point, is it possible to upload my budget adjustments using the Excel Budget Creator Add-in or do I need to manually adjust each line in my budget?
We currently use the Queue option in the Database view to run hundreds of reports monthly and export them to a folder. I have been told the Report Scheduler may replace this, which will not work for us. Does anyone know if a queue/export option will be available in FE NXT and when?
Hello, I am having trouble with grant set up. I have completed the detail required in GL- Grants- add grant…. I see it in the grant list, unfortunately this does not show when posting an invoice that should be a grant item. Why am I NOT able to pick the grant when posting an invoice? thank you :)
Has anyone else ran into this issue? When I go to add new clients in webview it says "You do not have rights to access Receivables business rules settings" I have to go into database to be able to enter in customers for now. Anyone else with this issue?
There was a question posed "Has the "No Results" Report Notification Disappeared?", and the Answer to the question said to check the dates being used… multiple people have posts stating the date fields were double and tripled checked but the issue still remains. Please revisit the request to let us all know whether the…
For over two weeks now we have not been able to generate client statements in the web view. We have been communicating with Blackbaud about this issue but it unfortunately still not corrected with estimated timeline and no work around in the database view for running large statements using queries. Is anyone else…
Currently in database view we can write one-time checks and "print later". This allows us to write multiple one-time checks and save them to print in a single batch at a later sitting. This is very important for me because at year-end we sometimes have up to 50 one-time checks (when clearing out small lunch account…
Anyone else getting this error when trying to generate reports/checks/eft remittances? It's an issue that's been increasing in frequency for our organization over the last few months and has become a multiple-times-a-day occurrence at this point. I uploaded an example for you all to see. I have an open case with Blackbaud…
is there a report on a blanket purchase order- that shows the generated regular purchase order underneath it?
Under Payables in FENXT you can filter almost everything, but not the Products list. Why is that? Is that something that will eventually be added? All I can currently do it search via Product Id. But if I need to see all items by a vendor, or all items with glove in the description, I cannot do it unless I export the list,…
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