Is anyone else having this issue? In web view it says that the line item is not distributed and will not let me save even though its correct. In database view I am able to save the same line item with the same information without issue. Has anyone else encountered this? Thank you!
Hi there, Is anyone using the EFT Remittances Email for A/P? How did you get all of your vendor emails into the system? I have been told by support that each email has to be added individually. We currently have all of our vendor EFT emails saved in the main vendor profile, not in the banking record. Thanks! Margaret
We have a ton of Vendors in Payables that we haven't paid in years. I want to change the Vendor Status to Inactive for all of these old vendors. I can edit each vendor record individually, but I want to change thousands of records at once. Is there a way to do this? Or do I need to open a support ticket?
Has anyone found a resolution for the errors in running reports in NXT for prior fiscal years? The first issue I ran into was an error that said something about no year for column 0. Apparently, even though I was running a report for 2023, it needed a current fiscal year in place (even though there has been no activity…
Does anyone know if there is a way yet to apply an AR payment to an invoice in NXT yet? I do not see an add/edit application section yet.
Good Afternoon, While I understand that there is an option to have a default “Project” on any kind of transaction, is this possible also with the “Grant” field? We have been using a default project field for a while when it comes to JE's and AP entries, but haven't figured out how to get the default grant to automatically…
Hi all, I am having trouble adding a receipt against a PO. When I go to enter a receipt I am getting asked “received by” and there is no room to type and no drop downs and this is not optional. I cannot move forward. Is there a table linked to this? Thanks!
I am trying to create a query that will give me a list of all unapplied accounts receivable payments received, and also report on where those payments were ultimately applied, when, and how much? I've tried looking at a general ledger report of my unapplied payments account, but it's not giving me enough information. Has…
Does anyone know how to apply a deposit to an invoice in Accounts Receivable?
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
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