Is anyone else having issues with adding a project code during AP invoice entry today?
I have noticed when I approve an invoice in “My invoice request approvals” it doesn't approve, it changes it to “pending” status. I have to go back into the vendor and approve the actual invoice, for the status to change to “approved”. This wasn't the case before How can I change it back to where I approve it in My invoice…
We have old credit memos that are either unapplied or have not been applied that we would like to delete from the system. The reasons for these credits not being taken is mostly because the company has gone out of business or we no longer purchase from that company. How do I delete these credit memos? Thanks! Lisa
I have three cash accounts. I would like to add these three together and have them on the trial balance report as one cash line item. Can someone tell me how I can do that? Is there a way I can adjust the standard trial balance report?
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…
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