question, when I post on the treasury, deposit/payment the deposit ID must be changed each time, this does not print out on the deposit
When trying to process our EFT payments in FENXT today, the EFT file was created as .mdb file instead of a .txt file. We had to void the EFT payments and process them through the database. Has anyone else ever had this issue? Is there a place to specify the EFT file type in NXT?
When I attempt to run a Balance Sheet Report (Statement of Financial Position), I'm getting this error message: Unable to perform the requested database operation Is anyone else getting this or do you know how to fix it? We have a Board of Trustees' meeting early next week.
In database, we are able to just enter the Product ID and it populates descriptions, uom, price, etc. Is this not going to be an option in web view? Are the item records accessible, or are we basically creating a new item every time? It seems like a step backwards if I am understanding correctly.
All of a sudden when we edit an invoice (even as simple as the invoice number) its saying the GL distribution changed and we need to enter a post date. Any ideas what is happening? Absolutely no edits were made to the distribution - a few of us tested this.
Blackbaud moved our FE sql 2019 database to Azure 2019. My backups are now encrypted and I'm trying to install the certificate and private key on my local 2019 server. According to Blackbaud the steps I need to do are: CREATE MASTER KEY ENCRYPTION BY PASSWORD = 'xxxxx' Download the certificate and private key from the…
This is the second morning in a row that I've come in and not been able to do any work in FE. The response from support is maddeningly slow. It finally was up and running yesterday halfway through the day and now it's down again! Is anyone else experiencing this issue right now. If you look at Blackbaud's status board it…
Anyone noticing duplicate documents (invoices that are attached) then submitting invoices. I am an approver for invoices. When I open invoice in expense management I am seeing alot of invoices that have duplicate invoices attached. I have reached out to the person putting in invoice and asking if they attached invoice…
How can I uncheck the “create bank adjustment” option when we prepare JE? The check box was grey out. Thanks
Hi I made a mistake when creating a new bank account in FE, and now the reversing entry is sitting in the bank reconciliation module. Here's what I did: * Posted a bank entry without setting up the bank account. * Set up the bank account. * Posted a reversing entry for #1, which is now appearing in the reconciliation…
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