Our PO signature is not printing on NXT generated PO and yes the signature in NXT settings is assigned purchase orders.
We are new to FE NXT and the Fixed Assets module. I have been searching the Knowledgebase and the discussion boards for information and can't find the answer to my question. In our previous software, it calculated the depreciation and produced a summary journal entry by Accumulated Depreciation G/L. In FE NXT does it…
Printing purchase orders has been moved to FENXT, but we are having alignment issues and am wondering if anyone else is experiencing the same thing. The “unit” column now prints in the “required” column. The purchase number box on top is aligned, but the total on the bottom is way below the “total” box.
Is anyone experience performance issues specifically regarding FE-NXT? I am not able to submit, approve invoice, run reports, import and edit journal entry batches, etc.. I keep getting the spinning green dot and an error message stating “That's Odd”. This has been occurring since yesterday. We have multiple tickets open…
We've noticed we can generate Purchase Orders within NXT now. When will NXT be updated to change the status of a batch of generated PO's from “Unprinted Purchase Order” to “Open Purchase Order”? Currently, you have to go into each PO in NXT to change the status.
What is the best practice to record larger automatic withdrawals from checking account? Is a journal entry sufficient or should I run it through AP?
Hey! Is anyone else having trouble once you hit generate on the 1099 and you log into AATRIX then it throws an error?
I would like to suggest adding the availability to attach documentation directly to each accounts receivable invoice instead of to the client record as a whole (just like you can do in accounts payable). This would be more efficient when trying to look for documentation on a specific invoice.
I am setting up a billing item in the A/R module and all seems to be going well except that when I try to select the facility (service provider) - it only pulls up the 1st page even though we have 3 pages in the table.
hello, is anyone else receiving this error message when running the Aatrix system? “ Payee must have state wages/withholdings corresponding to their destination state. Confirm that the payee's destination state is set properly and that a matching state tax item is linked to the payee in question. If no wages/withholdings…
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