Is anyone having issues with vendor set-up. Our vendor set-up autogenerates ID's and prevents duplicates. We are having issues entering any new vendors.
Is there a way to print AR invoices in FENXT? In the database view we were able to open up the client ledger or search the invoice number and print it out directly. It doesn't seem like that same way is available in the web view. Is there a way to print from the invoice directly, or will it become available in the future?…
Apply a refund check to an outstanding credit that has part of it applied to a previous invoice. For ex. total credit of $5,000, we applied $1000 of that $5000 to an invoice, and then the company sent us a refund check for $4,000. Now, I want to apply the check to the remaining $4,000 cr in FE. How do I do that?
We’re experiencing worsening symptoms of system unreliability across the platform. The situation is dire. Queries that we have used for YEARS are now providing inaccurate results with increasing frequency. Determining this is easy when a data set is small; it’s impossible to do with larger data sets. Writing a new query…
Why does the “Journal” column automatically populate to say “Journal Entry” when that is not an option for that column for any journal entry?
Is anyone else experiencing difficulty in opening various records in FENXT. The green dot can blink for 30-45 seconds before the record opens, especially journal entries. This causes enormous problems for our heavy workflow.
I have found that the “Accounts by Month” dashboard does not show full data. It excludes any actual data, where there is not a budget against it. So it only includes actuals vs budget data that is > $0. But we need to see ALL actual data, whether or not there was a budget against it. How can this be remedied? I welcome…
Randomly last week, BB made it so when reconciling on the web view side, if you clear a transaction and then save & close, and then go back in, you can no longer see the transaction you already checked off. This makes it much harder to complete a bank rec, if you don't do it all in one shot, and now you can't go back in…
I find that when I have over 100 items outstanding in the bank reconciliation, it does not work properly. I am not able to see all the items, and items show up more than once. Has anyone dealt with this? Any solutions?
Hi! So, I deleted an invoice because I thought I had made an error, then realized that it was a whole different situation and I need that invoice back. Is there a way to undo the delete?
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