We are currently evaluating a budget software solution that integrates with FE. I found Zobrio and Euna (Questica) in the BB Marketplace. I would appreciate insights from anyone who has experience working with either of these software for their budgeting needs. For example, implementation issues, reporting customization,…
Can we have the ability to see if staff are logged in to FE NXT like we did with the database view? For remote workers it helps to see if they have logged in at all. Thank you.
Wondering if any Canadian institutions have tried using the ACH file from FENXT using a Canadian Bank (U.S. Account). We keep getting an error while trying to upload the file through the Canadian Bank: Unable to parse the file, please verify the file format. We are able to process Canadian payments through EFT, but when…
Hi all, I’m looking to understand how other organizations using Financial Edge NXT handle project codes in multi-fund environments, particularly when it comes to balance sheet accounts. In our setup, we have a single cash account and a single accounts payable account, both tied to our 01 Unrestricted fund. We also have…
Is anyone else experiencing issues posting payables and printing journal entries? Thanks in advance.
Hi I kept getting the following error message(Amount must have not more than 4 decimal places) when I tried to apply the cash to the invoices. I entered all of the invoices manually and it should only have 2 decimal places. I don't know why I got this error. Anyone knows anything about this? Thanks!
The ACH and Payment Remittance Files no longer automatically show up in the downloads folder once processed. If I don't immediately click on the new pop-up notifications, they disappear. This either needs to be fixed or scrap the “new and improved” process.
I am working on setting up Expense Management for invoice requests. I did a few requests that were then approved and show up as pending invoices in A/P. However, I just noticed that there was not attachment to the invoice record even though one was attached to the invoice request. Since I've been told that invoice requests…
Not a fan of the NXT import function for invoices. The database version had a lot more visibility at the line level. I ran an import and 5 of my transactions did not validate. The validation report was no help because it does not tell me which specific records did not validate. Is there a box I forgot to check which will…
The Pre-payment Report no longer gives the option to download/export as Excel or Excel data versions. It just automatically pops up as a PDF and I have to convert it to Excel. Luckily, I have the software to convert it. Then I have to configure it and cut and paste parts. It was so much easier to cut and paste the Excel…
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