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…
Our CFO would like some feedback on any schools currently using Paymerang. Any comments, good or not-so-good, would be helpful.
Is there a way to schedule a report to run as an Excel document? Also, does anyone know if Blackbaud will be adding the ability to email scheduled reports to non-NXT users? I had 47 emails of scheduled reports this morning that I then had to forward to each department head……so fustrating.
How do I access the Research Point page if it is not in my drop down menu? Am I missing something obvious? thank you in advance!
Hello, has anyone experienced check numbers running out of sequence and adding a digit randomly? Example, our last check number was 576389. When we did an EFT it assigned check number 5312024?? Our check numbers are set to all be in the same number sequence, checks, EFTs, bank draft. ??
Is it possible to add the Batch number to the columns listed in the Bank Reconciliation and/or the register in FE NXT? You can see the transaction number in the register and drill down to the batch, but being able to see the batch number directly would be incredibly helpful. Any super ideas out there? Thanks
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…
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