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
When trying to process our EFT payments in FENXT today, the EFT file was created as .mdb file instead of a .txt file. We had to void the EFT payments and process them through the database. Has anyone else ever had this issue? Is there a place to specify the EFT file type in NXT?
When I attempt to run a Balance Sheet Report (Statement of Financial Position), I'm getting this error message: Unable to perform the requested database operation Is anyone else getting this or do you know how to fix it? We have a Board of Trustees' meeting early next week.
In database, we are able to just enter the Product ID and it populates descriptions, uom, price, etc. Is this not going to be an option in web view? Are the item records accessible, or are we basically creating a new item every time? It seems like a step backwards if I am understanding correctly.
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