Hello, Has anyone been clearing Paid Statement charges in the register in NXT vs. FE? I am still able to clear them in FE so I am assuming it is not available yet in NXT? I have looked all over in the Blackbaud system for instructions and have not come across what I am looking for. Cany anyone help? ? Thanks!
This month I had quite a invoices with payment methods different than the vendor master file. These vendors are all set up as EFT payment methods but somehow some invoices this month have a payment method of Bank Draft and/or check. Any idea what could cause this? It doesn't make sense that it would be different than the…
I had an invoice last week that I keyed, and it balanced when I posted it (1,067M). When I looked at the posted amount, the amount was higher than the invoice (1,332M). Has anyone had this issue? It happend during a time when BB was down
Has anyone experienced AP query error today. when going to edit each section it gives me this message? thank you
Assuming the month is still open, can transactions be edited after posting to the subledger? For example - we post the AP subledger every week. Are we allowed to edit a transaction (account/grant/project) if we notice a coding error. If so, will posting the subledger again correct the original subledger posting?
Is there a way to run a report of all the JE's that were posted to the the GL for a specific year (ex. 2024)?
I had a report that I used to run in database view that sorted my AR aging by receivable account (We have multiple AR accounts). I tried doing this with a query in FENXT with no luck. Does anyone know if the queries for AR in FENXT are working?
Copying Credit Memos | Financial Edge Ideas Distribution Sets: Option to edit both sides of | Financial Edge Ideas Previously we had been using Blackbaud’s Journal Entry Batch Creator in excel to upload our payroll activity into FE, as our payroll is run by a separate vendor. This year we’ve prioritized running all…
Is there a way to amend an EFT payment record? One of our former staff entered another vendor's account information into a record, and they received payment in error. Fortunately they promptly returned the erroneous payment, however we are trying to figure out how to show which vendor this payment actually went to.
Does anyone else have issues with unposted accounts receivable line items being stuck? For example, if I have an invoice that is dated in August 2024, and I add an adjustment to it in February. The adjustment will be posted, but the reversal line item remains as an unposted line item in my GL. I have tried to many…
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