Hello Friends! When I duplicate a line in a journal with complicated and lengthy splits, the system ignores my split amounts and casts the new splits on the copied line proportionally, evenly divided between each row. This is rather bothersome, as I then need to retype all my split numbers down the list. My coworkers who…
I just recently tried the report scheduler and tested it out. The email has a link to download but when I click, it downloads a file with no file type. I had to edit it to add the .pdf and then I could open it. Is there a reason for that? I can find anything in the setup to default files to pdf. I did see where other…
Is there a way to run a series of department reports, changing out the report filter for each specific department, without editing each individual report separately?
Has anyone else been having issues with attachments not uploading into NXT? It just spins and doesn't add any uploads. When I refresh, nothing. When I click on View and go to Attachments, just a flashing green circle where I can't add any attachments.
I need to submit an additional vendor to receive a 1099, but the case is closed in Aatrix. Can anyone guide me on how to process it?
Until last week, I could move through my debit/credit columns by just entering twice and going to the next box in the column making it easy to just move through the amounts. Now, I have to click to get to the next box making it much more cumbersome to enter amounts when I have batches to copy and don't need to change the…
It's the time for us to process our quarterly fixed asset activity, and part of this is running a Disposal Gain/Loss Report. This report appears to be gone now though from the list of available reports in FE NXT. Is anyone else having this issue?
I went thru NXT this morning and generated my 1099. I had my vendor list popped up when I noticed I was missing a SS#. I had the screen open all afternoon as I looked up the info. After about 5 hours, I finally returned back to that tab (yea! It was still there & visible), typed in the info & pressed to go to the next…
How do I get the Account Descriptions to appear on the Financial Edge Nxt Trial Balance?
Could anyone share feedback if they are currently using AvidXchange for Accounts Payable invoice approval, and then Payment Assistant for Accounts Payable payment processing? If so, how is this working for you? Does it cause any confusion with your vendors? Our vendors are currently submitting invoices into AvidXchange…
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