Has anyone dealt with setting up Expense Management using different Liability accounts for each Fund they use? We would like to move forward with the expense management and CC activity, but we have had zero help from Blackbaud customer service. We have been asking for weeks for help with this one particular question, and…
I don't see any info on how to reconcile the GL to the subledger AP, can anyone give guidance on this?
Our credit card feed hasn't been updating for over a month now. I have a support case on it already. We use US Bank Visa and I know they did an update on their interface so guess that caused the problem. I am just wondering if anyone else here uses US Bank Visa and if their credit card feed is not working either.
Hi everyone! I am trying to find a way to change the output of our Aged Accounts Receivables Report. We don't need it to show the totals by client or the transaction code and date, only the client, invoice ID, due date, and aging balance. Anyone know how to go about this?
For some reason, at the start of NXT back in 2017? I feel like there was a pitch for the NXT that there was a mobile version of the product and we could give limited access to employee's with a set of invoice options. So when they had a service done, made a purchase, whatever. They could hop on that app, take a photo of…
Hey Community, We are looking into streamlining our grant management and would like some ideas or how structure on how other companies are handling their grants. We are primarily grant funded and our tracking has been kind of everywhere. We have UKG Ready for our HRIS/Payroll and NXT for our accounting/billing/GL. We have…
We inactivated a bunch of expense accounts during the pandemic that we expected to bring back to future budgets. I want to be able to start using some of them again, but I can't find where to view a list of just inactive accounts. I also can't see inactive Account Codes. How do I see those? It was always a toggle in DB…
I was working on the final few transactions I needed to clear for my Sept bank recon, and somehow when I went back in, half of my cleared transactions were no longer cleared?! Some of these had been cleared a week ago…what happened? Has anyone else had issues?? I am very VERY unhappy at the moment as I try to figure out…
Anyone else unable to run reports today? Blackbaud maintenance status shows everything operational but we can't do much in FE NXT. I've got a case going. Tried a hard reload with no success.
Good morning - Do we still need Omatics for EFT notifications to vendors when we migrate to FE NXT? OR is that something we can do within FE NXT?
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