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Blackbaud Financial Edge NXT® General Discussions

Default GL accounts for AR clients
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
Accounts Payable "improvements"
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…
EFT download file didn't go to download folder - how can I recreate to send to bank?
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?
Trial balance reports not matching
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…
Any Insight Designer here?
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…
Journal Entry Add-In - Custom Field issue
I'm having difficulty importing data into the Custom Field when doing a journal entry. Any insight on this issue?
Credit Card Expense Manger
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!
Correcting invoice coding in A/P instead of with a JE
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?
Vendor Set-up Duplicate Warning
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.
Printing AR Invoices & Credit Memos
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?…