Hi Community, I need to create a report or figure out how to use a canned report to get the GL Distribution code on the report. I have been in a maze of close but not quite. None of the reports have given me the GL Distribution code on it, just the account (ie Accounts Payable). Anyone willing to help a girl out so I can…
What would cause an Accounts Receivable client or balance to not appear on the AR Open Item report? It looks like all my other clients are showing up except this one. Where can I start to look for the reason that it is being excluded? Thanks!
Can I suppress the ad for the Blackbaud purchase cards now displayed on the Expense Management screen for ALL users in our org? There are links enabled that allow users to submit an interest form and get more details. Our users should not be seeing this!! Our Finance team manages purchase cards.
Get excited...the Blackbaud Product Update Briefings are happening May 6-9th! Our Product Update Briefings showcase recent innovations and preview future plans, including many features and functionality sourced from community member ideas. Register today for the Product Update Briefings and after you watch them we’d love…
We are implementing invoice importing and one vendor combines both charges and credits on their invoices. Can we set up a single import file that combines both? The credits will often have different expense distributions than the charges.
In web view, I am unable to change the due date of a posted invoice and receive the following error message: “You have not made any changes to the existing distribution. The adjustment cannot be saved”. If I try to change the payment method of a posted invoice, it makes me create an adjustment, even though the…
Need help with importing one invoice into FENXT with 5 lines and not sure how to set it up in Excel, csv file. Can anyone help me with this? TY
Hello - When running our balance sheet including non-posted transactions vs without, I realized we had two balances (AP and AR Special) both off by $12.99. Upon further investigation, this seems to be caused by an old credit memo in the system, and it is marked as applied but is also marked as "not yet posted" - I see the…
Why does this feature in the web view FENXT take overnight to take into effect? In the database view it would work after you changed the business rules. Since we have to wait overnight, we have to plan when to change the rules to make fixes. This causes a lot of issues. Does anyone else have this problem, or does it work…
Does anyone use EFT in FENXT to process payments?
It looks like you're new here. Sign in or register to get started.