Hi all, I wonder if it's possible to do the following in FEnxt: * Utilize the ACH payment type that would generate a payment file to our bank. It is getting harder to use paper checks that get lost in the mail so often, and I don't like going directly through our bank and then recording a “manual” payment on the vendor…
I can't get the April 2025 fiscal period to appear under General Ledger settings so that I can enter recurring invoices. Can someone help?
When I try to copy an email address from a vendor record to send an email in gmail, the format is wonky. It looks like this: %20DDI-AccountsPayable@ddi.org I need to do this quite often so it's very frustrating. Has anyone else experienced this?
When credits/returns are coming in on the Credit Card Feed they are defaulting to one specific department. Is there a way to remove or change there they credit/return is going to hit or have it blank and force us to enter it so that the wrong department does not get the credit?
Hello All, I searched through posts and found one from three years back on my specific issue. But the solution (change columns from general to text) in that post did not help resolve my issue. When I attempt to import payments into the data base (it looks like NXT does not have this functionality as of yet) the import…
Hello everyone! I am having a weird technical issue and the chat wasn't able to help me so I'm not sure if any of you have come across this before… I have a vendor with two invoices that are approved and ready to be paid. They were originally paid in May but they never received the check, so we voided the original checks…
Hello, another stupid question but when you set up a new vendor in payables what information do you put in the address description field?? I probably could try to look it up but sometimes I just can't find things quickly. thanks
In the database I would set the default (for the date) and this date would save until I changed it. I can add several JE with the same date & keep the same defaults for every entry. Now I have to “add batch defaults” EVERY SINGLE time! For some reason the cash account number is automatically there (that I didn't enter)…
Hello, This, is probably a stupid question but does anyone else have trouble with date entry. I put in the date and then half or all of it disappears. Is this a situation where we need to put in the numbers with no slashes or is there anything else we can try?
I added a new fixed asset record and saved it, but I entered the incorrect in-service date. When I try to edit the record, the in-service date is grayed out so I cannot change the date. I tried to delete the record, but it won't let me. Depreciation has not been posted yet.
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