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…
In our organization, we track departments activity using projects and create project budgets for each department. Departments can have activity in more than one project. I’m looking to create a recurring report for department managers that shows their actual vs. budget activity, based on their departmental budget. I would…
Hello. I am trying to process the 1099's in FE NXT. However, for whatever reason the steps are not working correctly.
Has anyone found a work around since the NXT remittances include invoice number, amount, and payment date only? We need description included and a Blackbaud customer service rep said that is not available now, but may be in the future with an add-on we have to purchase. Description was on the Omatic remittances so this is…
Hello! Last year when we used AATRIX to file our 1099's, the service included an email to each recipient, with instructions on how to login to the AATRIX portal. This year that did not happen and when I contacted AATRIX, they stated this process should be handled through FENXT. I can't find instructions on how to complete…
Hi is anyone else getting the same error message when trying to update an AR line item? Once I update the line item in anyway and try to save it states that it is failing to save. Thank you!
We have to have a workflow for invoice approvals so they all go through expense management. The 5 transaction code fields show in the payable/invoice when you enter there, but I do not see them when you enter an invoice request in Expense Management. Does anyone else have information on if there is a way to get them to…
In database view, when you open a transaction in the bank register, it opens the transaction in its own window that you can close when done. In NXT, it opens the transaction on the web page, but I can't see where you can open in new tab or window. So when you are done, you have to click back and then are back on the 1st…
Has anyone else had the problem of 1099 Vendor showing as $0 payments to them? We made multiple payments to several vendors throughout the year but showing not showing up under the vendor screen or on the 1099 Activity report.
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