I'm trying to run a report. It should literally take 2 minutes. It's been at least 30 minutes and counting since I "generated" my possibly third version of the report. Why possibly third? Because I have no way to tell if I clicked generate the first two times that were about 10 minutes apart. Since the report should only…
We don't attach project codes to balance sheet entries because it skews reports. In the NXT version of journal entry, when we pull over our Raiser's Edge batch, it won't let us delete the project distribution if there is more than one project allocation on the entry. We were able to do this in the database version. e.g. we…
I've found that when I'm reviewing ship to addresses for purchase orders listed in the payable settings under configuration that they are not searchable. I have to scroll all the way through each to be sure the correct address and contact are listed to be able to edit. Is there any thought to making that searchable so I…
Hello, We would like to inactivate vendors in FE that we haven't used since before 2020. To do so, we tried to create a query but the parameters that we need such as last payment date or last transaction date are not options. What other parameters could be used to pull together this listing? Has anyone in the community…
Is it possible to edit the Description field of an Active, non-Finalized Budget Scenario without creating a new Scenario? I was hoping the description was text-editable but I don't see a way to do it. Thanks!
Is anyone else experiencing issues with the WebPurchasing/FENXT integration over the past 15 days or so? Have they been resolved? If so, how? Here are the issues that we are experiencing. - 1 purchase requisition has created multiple (duplicate) POs - POs cannot be generated in FENXT for requisitions that use one-time…
Are there any updates as to when we will be able to email AR invoices or has anyone found a solution? Processing each invoice individually is time consuming.
Does anyone know how to get the custom fields on a receivables invoice to print on the invoice?
I have not been able to build an AR customer statement thru reports. Has anyone been able to do that? The only way would be to download into excel and move around the data with invoices/charges and payments.
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