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.
How are you all uploading large journal entries into NXT. In database view I was able to upload a cvs file.
Has anyone had an incidence where the EFT file processing came up with an “unknown error”, recorded the payments in the bank register but did not create the NACHA file for upload to the bank? I have this routinely on just one of our bank accounts. Once in a while I am able to process without issue, but more often than not…
Would like feedback on importing a group of invoices using a CSV template in FENXT…..including invoices with multiple distribution accounts
How do you retire a fixed asset in FE WebView? There will be a loss since the asset has not totally depreciated.
Is there a way to easily see what invoices have been applied to a project code within a given fiscal year. Currently, I have to click into Project code, then by month, then by G/L account
I am wondering if anyone would be able to share their best practices for coding Grant expense tracking. We use Projects to track our grants. The majority of our grant spending is on salaries and taxes (ex. 7.63% post tax salary). What methods are you all using to track these type of expenses?
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