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…
When I try to print an invoice and DO NOT want it changed to “printed," there is no option to do leave it as “not printed.” I have to go back into the client and change each invoice to “not printed” if I want to print it again.
We are in the process of creating view-only access for our campus partners so they can monitor project activity specific to their department or college. While their roles are set to "view only," I’ve noticed that users are still able to modify or delete existing reports, even those outside their designated areas. Has…
I am not sure if we are in limited availability mode, as I am unable to select a date when running allocations in Financial Edge Webview. Is anyone aware of when users will be able to not only view/run an allocation, but be able to change the date in FE-NXT webview?
We partially paid some invoices wanting only to pay a certain project's amounts. However, FENXT only allows you to enter an amount by which FENXT distributes the way they want the payment distributed. I wish there was a way that we, the customer, could tell FENXT how we want the payment distributed by being able to check…
Does anyone know if you can import invoices into Manage Expenses?
Trying to resolve longstanding bank reconciliation issue. What are System Adjustments and how best to use them?
I know how to add a new row in a journal entry, but I haven't figured out a way to add a row or move a row where I want for quick keying. We added a new department and I just want to add a row between two other rows so I can quickly go down my excel document and key in the information in the journal entry, but I can't…
We are spending SO MUCH TIME reconciling BBMS Transactions for month end processing. Does anyone have a best practice for processing BBMS Gifts? Does your best practice detail the process accepting gifts, batching approved gifts and then posting gifts in RE? Additionally, we are seeing that it takes 7 to 9 days for BBMS to…
Hello, We're trying to add a “vendor type” or find a way to distinguish an employee as a vendor, but we had no luck finding a way to do so. If anyone has a way of doing so, please let me know. Thank you.
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