Does anyone know if there is a way to search through attachments by the name of the attachment? I found a way to search to see the vendors that have attachments and how many they have, but I cannot see the names of the attachments. I am trying to see if I can store the vendors' W-9s in NXT and then be able to search by…
Has anyone experienced a situation where a deposit was entered as one amount, but the payment was misapplied to the wrong invoice, in the A/R module? This oversight was discovered right after the bank reconciliation was completed. Do you have any insights on how to adjust this in NXT?
Is anyone else impacted by the loss of the Queue functionality within Blackbaud used to distribute monthly reports to budget owners throughout the school? I believe we can utilize the Report Scheduler functionality as an alternate way to deliver monthly reports. Blackbaud has not been able to give a clear answer on when…
Has anyone else experienced this issue? It does not occur on every invoice but occurs mostly when there is rounding occurring. Please see example below: It prints right in database but in webview the totals are off.
Does anyone know how to apply a payment to an invoice in NXT? When I click apply payment no invoices appear even though there are some open ones
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?
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