For some reason, at the start of NXT back in 2017? I feel like there was a pitch for the NXT that there was a mobile version of the product and we could give limited access to employee's with a set of invoice options. So when they had a service done, made a purchase, whatever. They could hop on that app, take a photo of…
Hey Community, We are looking into streamlining our grant management and would like some ideas or how structure on how other companies are handling their grants. We are primarily grant funded and our tracking has been kind of everywhere. We have UKG Ready for our HRIS/Payroll and NXT for our accounting/billing/GL. We have…
We inactivated a bunch of expense accounts during the pandemic that we expected to bring back to future budgets. I want to be able to start using some of them again, but I can't find where to view a list of just inactive accounts. I also can't see inactive Account Codes. How do I see those? It was always a toggle in DB…
I was working on the final few transactions I needed to clear for my Sept bank recon, and somehow when I went back in, half of my cleared transactions were no longer cleared?! Some of these had been cleared a week ago…what happened? Has anyone else had issues?? I am very VERY unhappy at the moment as I try to figure out…
Anyone else unable to run reports today? Blackbaud maintenance status shows everything operational but we can't do much in FE NXT. I've got a case going. Tried a hard reload with no success.
Good morning - Do we still need Omatics for EFT notifications to vendors when we migrate to FE NXT? OR is that something we can do within FE NXT?
new to my current organization and FE, used MIP for years, and there was a way to track whether the vendor needed to be reported as part of the Workers Compensation audit, and to attach their Certificate of Insurance and enter expiration dates for the certificate. Is anyone else doing this? Using custom fields? Thanks!
I accidentally checked "Batch is recurring" on a batch and approved it...and others to follow over a few days. I see the odd number batches in my Batch folder, and the finance side sees the even version of those on the Finance side. I don't see the even and they don't see the odd. It's like I set up a recurring gift as the…
Hi - I'm very new to Financial Edge NXT and was wondering if there are any best practices re: voiding a check from a previous fiscal year (have only done this in QB). Would anyone mind sharing their steps for this so that it doesn't impact the previous year's reporting? (I'm asking because we've noticed some reporting…
Does FE NXT allow transactions to be uploaded to an existing journal entry? The Excel plug-in has only created new batches, but sometimes what gets uploaded needs to be changed and the easiest solution is to delete lines and re-import. This seems to not be an option in NXT, which would end up creating multiple unused…
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