Has any began to utilize payment assistance and can provide any feedback. Pros vs Cons?
Is anyone having these issues today? I'm trying to enter my deposit in the journal entry in GL. Now, (since you have to select the account after entering it or it disappears…..) when I enter an account number it can't find it! I have logged out several times and now I just rebooted my computer & still have this issue! Is…
Hello, How would I adjust a client invoice to reduce their balance in NXT? I thought it would be in the credit section, but the error “Full support for term discounts will be available in a future release.” isn't allowing me to save. Is there a way to edit the invoice directly? I'm not familiar with the database version,…
Hi everyone, We are new to Blackbaud and this is our first year using FE NXT. Has anyone been able to develop a report, query, etc. that provides the total spend of a vendor based on GL segments? For example, our old software allowed us to run a vendor summary report that filtered total spend by our division (department)…
We used to use MailOmatic to bulk email AR invoices from FE, but that is no longer available to us now that we are on NXT. Is anyone using anything connected to FE NXT to bulk email out AR invoices? Thanks
Hi, I am writing as we currently using Expense Management to submit and approve all of our invoices, however a recent issue is that approvers are not able to see invoices they've approved once it leaves their que? Has anyone found a workaround for this? We are not able to give them access to “view all invoices” and we also…
If you create a recurring invoice for a PO, does it automatically receive off the PO and update the amount left on the PO or is there something else that needs to be done? Or do you have to receive from the PO first in order to generate a recurring PO?
Hello FE Community, Our organization does not utilize the EFT function in FE. Currently, we are creating JE's for any online payments made, which do not show up on the vendor record. I am hoping to set up the EFT process, but am unsure what to do. I know I will need to set up the vendor banking information on their vendor…
Hello FE community, I am looking to clean up my vendors, as we have over 600, and 90% of them are no longer in use. My question is, if I inactivate a vendor, does it remove the vendor's historical records from reporting? What is the effect of inactivating a vendor?
Hi All, I followed the instructions in the guide to setup the FEXNT Power BI connector, however I get the error : [Expression.Error] We couldn't find the file ‘application_id’ (see image) when I get the sign in prompt on Power BI
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