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…
We have always directed our bookkeepers to only make payments off of invoices. I do not see a way to send or export the invoices we create in NXT. I have to go back to database view to do this. I do not want to send a statement in place of an invoice, as it is not the same document. When will the feature to send or export…
UPDATE the solution my CFo gave we ar not sure is going to work. I know that Wisconsin's (where I live) state ID is 15 numbers long and not our federal EIN number. The five 5 states I am looking for I know at one time I had in the database view when I ran them with Aatrix. But now, they are all gone. Our auditors have been…
I have multiple journal entries to make, but I do not want them all recorded in a single batch. I would like them to be separate batches. I was wondering if there was a way to use a batch ID to create multiple journal entries at once with the Create JE Batch add-in for FE NXT. Prior to using the add-in I was able to create…
I am new to using NXT for my bank reconciliation. Does anyone know of a way to clear multiple items at a time in NXT like I was able to do in Database view?
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