For the last few days, I've been getting an error after I generate a report and export it to PDF…I get an error message in red at the top of the screen. This is a problem, especially when I have to print checks (because I have to export to PDF to print the checks).
We are currently in the process of implementing Grants in FE NXT. I have a grant created and connected to a transaction code and a project. The transaction code and project are assigned on the budget. When I'm on the Grant screen, it does not show any values in the Budget widget, yet if I drill down on expenses, then it…
Good afternoon, I am wondering if there is a workaround for editing a Fund within FE NXT that previously didn't require Projects to Balance. We would like to edit this Fund so that Projects would now be required to balance, although, we would still like it so that a Project isn't always required. As you can see in the…
We are looking to use the Journal Entry Batch Creator Excel Add-in to import transactions to our GL but we don't want them to automatically post. Is there a way to have them come through as “open”. Thanks.
Does anyone have a solution for creating a report in FE NXT that aligns with the Positive Pay reporting criteria?
Does anyone have any information about Pairsoft or any other expense management solution that is a 360 integration with FENXT? Pros & Cons.
Has anyone used AvidXchange for invoice and payment processing? What do you think of their services? Thanks
Has anyone been able to print purchase orders in NXT? We now have the option to generate, but when I try to generate a PO it says No records meet specified criteria. The default purchase order status is Open Purchase Order and I don't have the option to change it to unprinted or reprint in order to print it.
We went live with FENXT in July and despite having an implementation team and an open case with support for weeks now, we can't resolve why our GL balance does not include the purchase order reversal after the cancelation of the purchase order. It currently shows the original purchase order encumbrance and the invoice, but…
For the past week, we've experienced serious slowdowns in FE NXT report running, fixed assets processing, A/P reports and even saving other records. Has anyone else experienced this? Our work is taking 5-10 times longer, which is untenable. We opened a case this morning, but no resolution as of yet.
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