nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Blackbaud Financial Edge NXT® General Discussions

Batch Post Report
Is there a way to remove the 'Notes' section on the Default Report that is run when you Post a Batch??
Security based on Department
Does anyone know of a way to do Department based security in Financial Edge? I know we can do it at the account level, but I don't want to have to change security by user every time I open a new account (not all of ours can be range based.) I want to assign a department to each user and have them access general ledger,…
Reconciling
Suddenly, when reconciling in FENXT, I am asked if I “want to unmatch and set all linked transactions to outstanding?”. I select NO, and the system completely freezes. I selected yes, just to see, and the selected cleared transactions are unmatched, putting wildly out of balance and the system completely freezes. Anyone…
FE NXT Query Export File Format
Is there a plan to add more file formats in NXT? My problem with opening a CSV export file is some values in alphanumeric fields would automatically convert to numeric. I don't need my old friends dBase III or Lotus 1-2-3 (man, I feel old!), one of the XLS formats would suffice. Thanks.
Correcting Out of Balance Situation
I inadvertently posted a Do Not Post transaction in one of our accounts. The result is I can either have my Statement to Register out of balance OR my Cash Account out of balance. Does anyone know how to resolve this?
Connect Region's bank one pass
Hi I am trying to connect the Region's bank one pass under manage credit card feed and it kept loading. Anyone has the same problem?
Expense Management - link to form
Hello, is it possible to add or embed a link to a form in the expense management invoice request form? This would save staff from searching for the form in SharePoint - always a slog.
AR Invoicing Web View Line Item Distribution
Is anyone else having this issue? In web view it says that the line item is not distributed and will not let me save even though its correct. In database view I am able to save the same line item with the same information without issue. Has anyone else encountered this? Thank you!
Accounts Payable - EFT Remittances - Vendor Emails
Hi there, Is anyone using the EFT Remittances Email for A/P? How did you get all of your vendor emails into the system? I have been told by support that each email has to be added individually. We currently have all of our vendor EFT emails saved in the main vendor profile, not in the banking record. Thanks! Margaret
Is there a way to update Vendor Statuses for many vendors at once?
We have a ton of Vendors in Payables that we haven't paid in years. I want to change the Vendor Status to Inactive for all of these old vendors. I can edit each vendor record individually, but I want to change thousands of records at once. Is there a way to do this? Or do I need to open a support ticket?