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…
I need to void a one-time check. This is not an option in the FENXT view, but I can do it in the database view. When will this be added to FENXT? Thank you!
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?
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