I've been moving my AR invoice processing into web view as the migration from database view proceeds. One thing I found is that our organization's circular logo no longer prints clearly and further, the program forms a tight square that cuts into it, chopping off the rounded edges. It's a bit of a malformed blurry mess. I…
Hello, does anyone bank with BMO Harris and have had the occasional issue with missing bank feed items, the inability to update, and/or AP checks matching by amount but not the check #? Been on NXT since March 2024 and have run across 2-3 bank feed problems and the on-going issue of having to review the auto-matching to…
Very cumbersome when entering invoices with distribution amounts (and we have many rows of data needed to be entered). Columns are not wide enough, especially description, I have to adjust for every invoice. Entering amounts is difficult – instead of an easy return/enter key (as was available before); it's either a long…
Does anyone know of a report I can use to review the GL coding on our credit card transactions before I post them to the GL? I'd love to find a report that shows me all the month's transactions with a description, amount, and the GL code that was used for each transaction. I'm finding that my people are miscoding things a…
Is anyone else getting this error in Expense management, even when the item is fully distributed? It's happening randomly to my users (and me)…have had a ticket in with blackbaud, but we are getting nowhere, and my chat today sad “someone will pick your case surely and contact you when possible”. Not very helpful when I'm…
Is anyone else having problems with the batch defaults on the general ledger not posting on the journal entry after saving?
One of our asset accounts is not appearing on the Balance Sheet, so I believe it needs to be marked as “contra” but the knowledgebase article is from 2015, so I'm not sure if it's accurate. I don't see where “Configuration” is.
Are others noticing the rapid decline in BB's Customer Support? Also is anyone noticing the lack of user functionality in FENXT? It is quite clunky and slow. Also you can no longer print Journal Entries the same way. I am hoping to hear how others are feeling.
I'm having trouble with fixed asset disposals in FE NXT. Would anyone well-versed in this be willing to connect with me and provide some help/guidance?
Has any been able to successfully import invoices into webview? Is the distribution to accounts on the import working?
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