I received an email today regarding Aatrix 1099 Filing in FE and there is a link to Access End of Year & Tax Resources included in the email. However, when I click on the link the page loads and very quickly an error message saying Access Denied appears.
We use queries to give users access to certain accounts. Before the switch to web view, we could add an account to a query, save it, and the user would have immediate access to the added account. Now there is a major lag. I gave multiple users access to a new account last week and by this week they still say they are…
Hello! What do you typically include in account codes under the ‘transfer’ category? How many account codes do you have and what is each one for?
In Webview, is there a way to specify which invoice to apply a payment to? At the moment, it looks like all AR invoices for a Client are lumped together in one balance and all payments are applied to that balance. Also, the Client AR Overview seems to only count fully open invoices. Partially paid invoices do not show as…
Do we know when this will be fixed? I use BB check stock, have followed their alignment instructions, and still can't get the alignment correct. The check looks almost okay, but what is printed on the stub is way to the left and right depending on the columns. If I scale the printing, it messes up the check.
I know Accounts Receivables have not completely moved over to FE WebView but some of the reporting features have. Has anyone been able to access an Invoice Report for Accounts Receivable in the FE WebView?
Is anyone else having problems using Twilio with their updated version 3.0 for MFA in web purchasing?
Hi. We had an account that we no longer used that I closed by selecting “Prevent Data Entry from this Account” under ‘edit account settings’. Later, in running financials, I found my statement of financial position was out of balance historically. Diving in, I found that the account I'd thought I'd closed falls off of…
I am creating this thread because there currently isn't a way to delete submitted invoices from employees who separate employment and are inactive. We want to clear our list so there are no invoices sitting in this status. If there is a way to remove them, please let me know. Thanks
We utilize Projects to track Endowment, capital funds, and gift funds. Our batch postings from Raiser's edge are hitting our projects both in the Revenue accounts, cash accounts, and AR accounts (for pledges), but our accounts payable through the Payables module only hits the project in the Expense account, not the AP or…
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