Is there a report to run or a way to generate a list of new account codes added to the chart of accounts over a specific period of time? We have a fairly lengthy list and every year during the annual audit it takes some time for our auditors to determine what the new account codes are that had been added over the past…
Hello, I haven't seen this question asked here so far, and I am wondering about a couple of things. (1) Many online platforms that use the RENXT APIs to import gifts appear to import the gifts directly into the constituent record instead of a gift batch. I am curious to know how that impacts bank reconciliations in…
For Treasury Imports, I have followed all of the steps many times and I can not get the file to update to a new file. It keep the file from the first time I Imported using NXT last week. I have gone through all steps and saved the file and then gone to Validate. It shows my new file before I close it but when I Validate it…
I've lost my import capability in database view! And it's not fully functional in WebView yet. Is anyone else having trouble with the validate box being greyed out? or it not remembering the file path?
When setting up vendors in database view we could use first name\\last name and the check would print first name last name, but the check order would sort by last name. How can we set up vendors in webview to maintain this functionality now that vendor records in database has been turned off?
When Raiser's Edge posts pledge receivables into Financial Edge, they go in as a journal entry. How can you tie the pledge receivables to actual customers in Financial Edge?
we are looking for third party blank check stock options over th check stock provided by FE. While FE's pricing for the checks themselves is in line with others, the cost for shipping ($80 for 1,000 checks) is excessive. We are looking at Staples - has anyone had success in using there product with FE?
Is there a way to convert an excel file into a distribution set that can be uploaded into FENXT - in the similar way that the "Create Journal Entry Batch" is used in excel to import journal entries. Is there a way to export an existing distribution set into an excel data file? Is there a way to globally change a cost…
We voided a few posted checks in February, and usually FENXT would post these automatically. However, when we did February bank reconciliation, our cash account was off by a large amount and we finally figured out it was because these voided checks were not posted by FENXT. We tried to post it in February thru GL module >…
Hi, I have below Invoice distribution where we don't have any description for line items and the credit entries looks good. But now when we add description to the distribution line items then it shows 2 separate credit line items and that is fine but it looks confusing. So i am not sure that this seems any UI bug or it is…
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