We're deciding on the process for handling inactive pledges in RE, either via write-offs or gift adjustments. At the same time are looking to start posting to GL directly from RE. On the RE side, I've been heavily encouraged by other users to go with adjustments due to several issues with how write-offs work, especially…
Up until this month we ran recurring AR invoices in the database view because they didn’t work in NXT. Support told us to try running them in NXT this month. We did that but found out that each invoice that was dated 5/1/26 has a line-item date of 4/22/26 (the date we generated the invoices). In the DB view the line-item…
I need to confirm employees' addresses for expense reimbursement checks against HR records before generating weekly checks. Is there a report I can run that shows me selected vendor addresses (or even all the vendor addresses) for our weekly check run before we hit "Generate"? I'm hoping there's a report where I could…
Hello, I have two allocations for earnings and fees. I am now attempting to post the allocations and it is all posting to my default project 0000, instead of its respective projects. I have over 500 projects in my allocation pool so I cannot go to each project and change the source and destination to its respective…
Has there been any progress in FENXT on being able to include the description in the email notification to vendors. We have vendors calling us daily to receive more detailed information regarding EFT payments. Thank you
Hello, how do you move construction in progress (WIP) to a depreciable fixed asset in Financial Edge NXT? I have gone into the asset and changed it from Do Not Depreciate to Straight Line. I have also changed the GL code and service date, however when I run my reports it is still showing up under the WIP (work in progress)…
Has any one been having issues unapplying and reapplying cash receipts? When I unapply the payment BB GL's the payment from the AR to unapplied payments, but when I reapply it doesn't GL the payment back from unapplied to AR. Thus leaving my AR out of balance with the GL.
Has there been any news/updates on a solution to be able to email AR invoices from NXT? Also, on the AP side, any future possibility that the accounts payable EFT notices will be able to be customized, so they look less generic?
In database view, I’m able to use the “Save and New” option when entering multiple deposits in the bank register. In web view, there is only a “Save” option. Is there a plan to add “Save and New” to web view? Without it, entering multiple deposits is more time-consuming and a bit cumbersome.
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