Hi, Is there a way to have both ACH and check details associated with a vendor profile then mark the preferred method of payment? Also, our current procedure for processing checks is manual and time consuming. Is there a way to automate processing checks? Lastly, why are checks automatically marked as cleared in Financial…
Hi, Must ACH payments be marked as cleared prior to the payment posting to the GL? Furthermore, if I match the payment/transaction in the bank feed, will this automatically push the ACH payment to be cleared without the need to manually mark the payment as cleared? Lastly, we make payment in Financial Edge and utilizing a…
Hello all! With the A/R Statements only on NXT, the font size is limited to a very small 10pt font. And the Statement Message is truncating and at the very low on the statement. Help!
We are facing a really frustrating issue currently. When we try to filter our AP subledger post parameter by bank, it doesn't filter anything out. When we validate the post report, it just shows the same information as if we didn't add the filter. Does this filter not work or has anyone found a way to get it to work? Thank…
Now that the statements for the A/R module are no longer in the database I have been trying to print them in the NXT. They are not printing correctly. I thought that the setup would be the same when moving to the web view. I wish I could look at the format from the database because it ISN'T the same. The client # is…
Hi Community, I need to create a report or figure out how to use a canned report to get the GL Distribution code on the report. I have been in a maze of close but not quite. None of the reports have given me the GL Distribution code on it, just the account (ie Accounts Payable). Anyone willing to help a girl out so I can…
What would cause an Accounts Receivable client or balance to not appear on the AR Open Item report? It looks like all my other clients are showing up except this one. Where can I start to look for the reason that it is being excluded? Thanks!
Can I suppress the ad for the Blackbaud purchase cards now displayed on the Expense Management screen for ALL users in our org? There are links enabled that allow users to submit an interest form and get more details. Our users should not be seeing this!! Our Finance team manages purchase cards.
Get excited...the Blackbaud Product Update Briefings are happening May 6-9th! Our Product Update Briefings showcase recent innovations and preview future plans, including many features and functionality sourced from community member ideas. Register today for the Product Update Briefings and after you watch them we’d love…
We are implementing invoice importing and one vendor combines both charges and credits on their invoices. Can we set up a single import file that combines both? The credits will often have different expense distributions than the charges.
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