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.
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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.
In web view, I am unable to change the due date of a posted invoice and receive the following error message: “You have not made any changes to the existing distribution. The adjustment cannot be saved”. If I try to change the payment method of a posted invoice, it makes me create an adjustment, even though the…
Need help with importing one invoice into FENXT with 5 lines and not sure how to set it up in Excel, csv file. Can anyone help me with this? TY
Hello - When running our balance sheet including non-posted transactions vs without, I realized we had two balances (AP and AR Special) both off by $12.99. Upon further investigation, this seems to be caused by an old credit memo in the system, and it is marked as applied but is also marked as "not yet posted" - I see the…
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