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…
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?
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