I have found that the “Accounts by Month” dashboard does not show full data. It excludes any actual data, where there is not a budget against it. So it only includes actuals vs budget data that is > $0. But we need to see ALL actual data, whether or not there was a budget against it. How can this be remedied? I welcome…
Randomly last week, BB made it so when reconciling on the web view side, if you clear a transaction and then save & close, and then go back in, you can no longer see the transaction you already checked off. This makes it much harder to complete a bank rec, if you don't do it all in one shot, and now you can't go back in…
I find that when I have over 100 items outstanding in the bank reconciliation, it does not work properly. I am not able to see all the items, and items show up more than once. Has anyone dealt with this? Any solutions?
Hi! So, I deleted an invoice because I thought I had made an error, then realized that it was a whole different situation and I need that invoice back. Is there a way to undo the delete?
We saw this slide during the live Product Update Briefing — Blackbaud Financial Edge NXT on 5/8. The ability to insert a line within a JE Batch is what I want to talk about. Does anyone have any updates on when this will be implemented?
Cannot run queries. Receivables > Query > we get to host.nxt.blackbaud.com/errors/broken And all of our invoices in FENXT are gone….
Has any began to utilize payment assistance and can provide any feedback. Pros vs Cons?
Is anyone having these issues today? I'm trying to enter my deposit in the journal entry in GL. Now, (since you have to select the account after entering it or it disappears…..) when I enter an account number it can't find it! I have logged out several times and now I just rebooted my computer & still have this issue! Is…
Hello, How would I adjust a client invoice to reduce their balance in NXT? I thought it would be in the credit section, but the error “Full support for term discounts will be available in a future release.” isn't allowing me to save. Is there a way to edit the invoice directly? I'm not familiar with the database version,…
Hi everyone, We are new to Blackbaud and this is our first year using FE NXT. Has anyone been able to develop a report, query, etc. that provides the total spend of a vendor based on GL segments? For example, our old software allowed us to run a vendor summary report that filtered total spend by our division (department)…
It looks like you're new here. Sign in or register to get started.