Not a fan of the NXT import function for invoices. The database version had a lot more visibility at the line level. I ran an import and 5 of my transactions did not validate. The validation report was no help because it does not tell me which specific records did not validate. Is there a box I forgot to check which will…
The Pre-payment Report no longer gives the option to download/export as Excel or Excel data versions. It just automatically pops up as a PDF and I have to convert it to Excel. Luckily, I have the software to convert it. Then I have to configure it and cut and paste parts. It was so much easier to cut and paste the Excel…
Hi Does anyone know how to add the default Accounts Receivable and income account to a client? Also, do I need to set up a default AR accounts for cash receipt for the new client? I am new to the AR module. Please help. Thanks! Sabrina
As far as I can tell, the improvements made to issuing checks simply adds clicks, adds waiting time for checks to generate so I can print them, and then they took away the option to confirm that checks printed correctly before closing out the preview window for the checks. Surely I am not the only user with a printer that…
Generated EFT file and not in download folder. In FE says vendors paid. Can I recreate the file? Or do I have to void the payments and start over?
Has anyone noticed their trial balance reports from last year and the year before don't match? Also even month to month. We do monthly recons and up until April, everything matched. I did our May recon and numbers were off. I then pulled our audit trial balance from last year and the year prior. Both starting and ending…
I am trying out the trial for Insight Designer and sort of getting the hang of it. I have three questions: 1) in setting up chart of data, I have the account category in the column to split out revenue and expense, but it is putting in alphabetical order to the expense is first and then the revenue. How do it get it to…
I'm having difficulty importing data into the Custom Field when doing a journal entry. Any insight on this issue?
Has anyone had success using 100+ Blackbaud's Regency credit cards and the Credit Card Expense Manager in NXT? We are exploring that option. Thanks!
When I find an invoice that has been miscoded, I prefer to correct the coding directly in A/P instead of with a Journal Entry. Occasionally FENXT will not allow me to change the coding on an invoice though, and I can't figure out why it randomly prevents this. Does anyone know the answer to this mystery?
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