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…
Hello, The form for submitting a proposal for bbcon 2025 is currently down and has been since yesterday- please help!
We're trying to import JEs into an existing batch that has JEs in FE NXT webview using import and getting duplicate errors, even though these aren't duplicate entries. We've tried using just the batch number with that as the match for the import. As well as Batch Import ID and adding a batch ID, such as 100-50, where 100…
In database view this was a way to bulk close purchase orders. Now that purchase orders have been removed from database view, I am trying to locate how to bulk close purchase orders in web view. I am not finding this functionality in web view. Does anyone know how to bulk close purchase orders in web view?
I have an invoice that won't post properly, it has credit memos applied to the invoice that did post, but the invoice did not. The Invoice is stuck in Pending staus, and when I try to approve it, I get the error message "Invoices can only be paid by using the check writing process." If I delete the posted credit memos will…
Good Morning Everyone, With the removal of PO's from the data base I am unable to generate PO's from requisitions requests in NXT. It goes through the process and then states it is unable to generate line items. I have reported the issue, and nothing has been done. This is detrimental to a purchasing dept, and wondering if…
I have several refund checks that don't post when I post the Receivables subsidiary ledger. Anyone encounter this and a work around?
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