As of last week, we no longer are able to generate AP recurring invoices in the database view. When we tried doing it in FENXT it just loads for a long time and then we receive an error on the bottom left corner of the screen that says “[object Object] ”. We have over 300 invoices that need to be generated each month. If…
When reviewing deposits that have been entered into NXT, I noticed that there is considerably less detail regarding the application of the payment to an invoice. In database, I am able to see the line item date, transaction ID, owner, description, and the amount applied to the line item. However, in NXT, I see only “Line…
We have a three- component account structure [i.e. Fund -Line Item -Type {##-#######-####}]. I want to add account restrictions to projects using the Fund and Type components … can I utilize a wild card (*) for the Line Item component?
We can print receivable invoices just fine as long as the vendor was originally created in the data base view. For new clients entered in FENXT, the address will not print on the invoice. Any thoughts? I have a case open and they are working on it but I thought I would ask here as well. Thank you in advance for any advice.
Hi All, wondering if anyone has the same issue. I've reached out to Blackbaud, and their answer was to “clear history and erase your cookies” which did not work. I've been having problems when entering a recurring invoice with a lot of line items either my invoice amount changes, or all my GL lines amount gets reset to…
Has anyone been able to utilize reporting or query to create a document that will lists a vendors name and email address. I find it strange that I can't find a way to gather emails so that we can send mass emails to vendors without having to look up each vendors email address. Any help would be greatly appreciated.
Hi, has anyone had an issue generating the EFT file in BB FNXT? Thanks.
Hi Our AP person entered the GL #, Program, Class, and Grant information for a credit card transaction. However, when the manager attempts to approve it, the GL information is missing on her screen, and the manager receive the error message: "At least one primary account number required." Has anyone encountered this issue…
Hi We’ve been tracking our fixed assets in Excel, but we’re now looking to transition to Blackbaud Financial Edge. Does anyone have experience with this process? Did you hire a consultant for the implementation?
Hello, would anyone know of a workaround in regards to the following issue? Our organization is trying to complete a manual bank reconciliation in FE NXT and notice that we can't manually enter in a cleared date when clearing transactions. In FE database, we were allowed to click into transactions in our bank register when…
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