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Blackbaud Financial Edge NXT® General Discussions

Issue editing "remit to" and "paid from"
Hello everyone! I am having a weird technical issue and the chat wasn't able to help me so I'm not sure if any of you have come across this before… I have a vendor with two invoices that are approved and ready to be paid. They were originally paid in May but they never received the check, so we voided the original checks…
address description
Hello, another stupid question but when you set up a new vendor in payables what information do you put in the address description field?? I probably could try to look it up but sometimes I just can't find things quickly. thanks
When entering a new "regular batch" you need to add batch defaults but it doesn't save the default
In the database I would set the default (for the date) and this date would save until I changed it. I can add several JE with the same date & keep the same defaults for every entry. Now I have to “add batch defaults” EVERY SINGLE time! For some reason the cash account number is automatically there (that I didn't enter)…
date entry
Hello, This, is probably a stupid question but does anyone else have trouble with date entry. I put in the date and then half or all of it disappears. Is this a situation where we need to put in the numbers with no slashes or is there anything else we can try?
How to edit the in-service date of a newly entered and saved fixed asset
I added a new fixed asset record and saved it, but I entered the incorrect in-service date. When I try to edit the record, the in-service date is grayed out so I cannot change the date. I tried to delete the record, but it won't let me. Depreciation has not been posted yet.
Void Check
How do you void a check in FENXT?
Accounts Payable Vendor Records
We are experiencing an extremely long lag time when setting up new vendors in NXT. 5-10 minutes per vendor, which is unacceptable. (Literally blinking green dot). Curious if others have experienced this and have work around how to move forward faster.
JE keyboard shortcuts
With NXT doing our journal entries is frustrating. We have a handful of recurring entries with different amounts every month end, we used to be able to quickly shift down or right to our next entry and I haven't found a quick shortcut to doing this yet. We have tried just the arrow keys, shift+arrow key, tab+arrow and…
Fields & Tables Sorting
We use a custom table that I assign accounts to in order to show what region the account is a part of. We just added a new Florida segment but since it is the newest record on the list, it is showing up at the bottom. How can I change the order of it so that it sorts alphabetically or numerically instead?
deposit
I have been entering into the treasury portion of the web and I keep getting the same error