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Blackbaud Financial Edge NXT® General Discussions

Error message during bank rec: "GL Cash account balance out of balance by $XXX,XXX.XX
I think this is due to 6/30 invoices that are paid in July. How can I fix this? Any suggestions? How do I find out what makes up this amount?
ACH/EFT with Bank of America
We are currently setting up our ACH uploads with Bank of America through cashpro and wanted to see if anybody has done with BOA. If so could you tell me if you are able to view the vendors payments, names and amounts on the site to verify with what we upload from BB?
Is WebPurchasing going away?
We are looking to begin integrating PO requests/approvals and PO generation now that the PO module has been brought online in the webview version FENXT. Is the PO module fully functional or are you still slowly rolling full capabilities out?
Configure format of remittance advice or other method of payment notification
Hi, we are new to FENXT and looking to make our first payments out of the system. We were told by support that we can not alter the email notification for EFT payments. As the information provided is bare bones we at least wanted to add contact information to the message. Has anyone found a work around for the…
Best Approach For Reissuing Checks from Previous Accounting System in Financial Edge NXT
Hello everyone! We have a handful of stale checks from prior years that we would like to reissue through Financial Edge NXT. Some checks were misplaced/lost by the vendors and we were able to obtain updated information from them. The checks were previously processed in Great Plains (our prior Accounting system). Has anyone…
WebPurchasing and end of Database view
Will WebPurchasing continue to be utilized after database view goes away?
Invoice Dates
Has anyone else had the issue with the dates showing up in a different format? Day/Month/Year? This just started today.
AP Checks/ETF
Has anyone tried running checks this morning? I have been assured that it works for processing checks and EFT's. I am just not so sure since prepayment reports still are not working today. I have a couple hundred checks and EFTS to process today.
Purchase Order Entry is Terrible!
I have to say that entering a purchase order into FENXT is terrible! Yesterday, I entered a PO with a substantial number of lines. Because the project numbers were unavailable, I entered in different accounts just so I could get the PO into the system. I went in this morning to correct everything. All the amounts assigned…
AP Checks
Has anyone tried running checks today? We are working on it right now and the PDF that generates and we use to print the actual checks is not opening. We've had the death spin running for 10 minutes now. When we look from another computer it appears the checks have generated…