Our organization is looking to switch from Chase to another company for our purchasing cards. We are looking at either using Blackbaud or a local bank. The local bank offers expense management, but this will not integrate with FE in any way. I think the Blackbaud P cards look promising since you have manager review,…
Hello everyone. I'm fed up at this point with how Aatrix now has to map to these specific First and Last name boxes in the 1099 address of an individual vendor. No one I have trained remembers to put the names in those boxes. I am desperately asking if those boxes can be REQUIRED when the 1099 checkbox is selected and the…
In Database View my cheques were printing perfectly aligned to the Blackbaud cheques we use. In Web View, not so great. How can I access the same printing template from Database View? I have tried the Alignment function in Web View but it's too limited to allow for acceptable use. I have to go from Web View to Database…
Has anyone else noticed that all of the sudden when tabbing through the fields of Journal Entry Batch lines that the cursor exits the lines and skips to Attachments rather than continuing through the lines to allow data entry? I've noticed it in Chrome and Firefox this week. It seems if I move some of the fields around…
I used to be able to filter AP invoices that post to GL using query. I noticed late last week that it has not been working as expected. A filter shows for invoices but query name's left blank. Validation and posting reports did not reflect the selected query filter was used. Is this a temporary glitch?
When are they going to have training on Web Based AR and deposits. It has been delayed and delayed. Any updates?
I used the journal entry import in NXT for the first time today. I validated first in database mode and then again in NXT. When I ran the import in NXT, it didn't import rows that had a project ID. Fortunately of my 200+ rows, only 10 or so had a project ID and I could add them without taking too long. No error, it just…
Up until a few days ago, I was still able to post my AR deposits using the database by going to the AR module - Admin - Post. That ability has now been taken away, but I can't find a way to post deposits in NXT. I tried General Ledger - Post Subledgers using the Accounts Receivable subledger and “Post receivables…
We are new to FE and when we set it up we understood that the transfer accounts would balance the funds. However, it appears that the transfer accounts are moving the restricted net asset balances to the unrestricted fund. Also in our old system, which was not a fund accounting system, we had to do net asset releases…
Is anyone having success utilizing bank feeds with JP Morgan Access?
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