I'm curious to hear from anyone who has started using Payment Assist for processing accounts payable in FE NXT. I'm currently using Paymerang for both Invoice Automation and Payment Automation. If you've started using Payment Assist, what are the best features and what are the sticking points with the new system? Thanks…
Hey! Does anyone know where the 1099 processing feature will be in webview? (not database)
No one in our organization is able to create new or run previously created reports. The reporting drop-down was missing for some initially until multiple refreshes. Anyone else?
Is anyone else experiencing issues with journal entries changing order - I enter deposits sequentially by number, and when I opened the entry this morning they were completely mixed up.
It looks like Billing Items (from Receivables) has been ported over to web view. However, it is not working. I am able to enter all the information to create a new billing item, but when I click the ‘Save’ button, nothing happens. Is anyone else experiencing this?
Does anyone else have to spend tons of time adding the GL number to each row of GL detail reports in order to create pivot tables and make the data useful? If so, please go to ideas, search for 845 and vote!! I did not submit this idea, but when I started to it located the existing idea.
We currently use a pdf form that we have vendors fill out and return to us with a voided check or bank letter. We are looking to move to all EFT payments (no checks) and would like to be able to collect this information more securely. We looked into the new Payment Assist option offered by Balckbaud, but as of now, the…
I have a deposit that I believe is coded incorrectly in the general ledger. When I go to the deposit in cash receipts, or find the deposit in the bank register, it doesn't give the general ledger account number it was credited to. If you click on anything it eventually loops you back to where you were. How do I find where…
Hi all! Does anyone know if there is a way to reissue checks from last FY? We have a handful of checks from last FY that have not been cashed by the vendors, or maybe they were lost in the mail? I'm not positive on why they weren't cashed. But is there a way to reissue the checks without effecting the previous' FY books?…
When I go to print checks no way to view Vendor ID or filter by Vendor ID until already deep in print process at end? Only Vendor Name? This is new Webview. The old Database you could filter and see invoices by Vendor ID# before you even selected invoices to print. Steps taken: Treasury>Bank Accounts>Pick Acct#>Process…
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