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?
hi, any idea when this feature will be available as it is a requirement Daily G/L Report in Query to show Description column?
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?
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