Where can I find the 1099 name & 1099 name 2 field in FENXT? I will attach a screenshot of where they currently are located in database view. I have searched the knowledgebase and looked in the vendor record but can't find these fields in FENXT. Can anyone point me in the right direction? Thank you!
We recently heard that Paymerang is now part of Corpay. We need to move forward with automating our Accounts Payable and would like to get feedback from any users of Paymerang. We understand that Corpay/Paymerang interfaces with Blackbaud Financial Edge NXT. Also, does anyone use the Corpay commercial credit cards?
In the database view editing budgets for each project was a simple process, in NXT, I can't figure out how to do it other than using the budget batch creator. When I just have a couple of numbers to change I want to be able to manually make the changes like I could in the old system. Any help on editing budgets by projects…
My balance sheets are suddenly not balancing - and when I run them for 10 years in the past, they don't balance in any year. This is not something we've done. I tried to chat with support yesterday but after waiting for 30 minutes to be connected with someone, I gave up. Our audit started yesterday and I really need…
The Fixed Asset system has suddenly stopped depreciating one of my assets and I can't figure out why. This is an old (2016, I think) asset that I haven't touched in years, but I just started getting this exception message at the end of the report, and it will not calculate depreciation on this asset anymore. I have no idea…
Hi community! I wanted to remind everyone that starting tomorrow (September 17th) at 10am est and running until EOD (5pm est) Thursday, September 19th - All-Star Alex wong will be answering your questions about using SKY API, SKY Add-in, Microsoft Power Automate, and Microsoft Power BI in Blackbaud Financial Edge NXT®. Get…
I've been waiting for over an hour to be connected to a live agent via chat. Anyone else having the same problem?
In FE NXT unable to print one time checks later. Only able to do in the database. Will this be mirrored at some point in FE NXT??? Until then I'm still using the database to manage such.
I previously had issues with journal entry distribution showing duplicate lines. It appears to have been fixed. Thank you! Journal Entry Batch has duplicate lines - Blackbaud Community A similar issue is now found when viewing distribution for AP invoices.
All of my journal entries are not able to be edited once approved, but I found mistakes in some of them. Is there a way to revert the status to “pending approval”?
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