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.
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…
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