The add-in worked last quarter for my finance team but now we just get THIS and can't figure out why! the green dot just bounces for all eternity and never actually submits. I'm going batty...
I just linked our Bank Credit Card Account to FENXT. When I linked it brought over all the transactions for the past 90 days. There are some transactions in there that I've already recorded. How do I get rid of the transactions showing in the feed that I don't want there. Also, is there a way to add missing transactions?
Is anyone else having issues with the budget amounts not showing correctly in the NXT Dashboards? We have individual accounts that the budget numbers are wrong but it's not every account. Just random ones.
We use the Create Journal Entry Batch add-in to import journals from Excel into FENXT. However, sometimes the row order of the journal entry differs from the Excel file. That's an issue because we order the rows in Excel for specific reasons, and FENXT messes that up. Does anyone know how to fix that?
Is there a way to make Raiser's Edge generate a journal entry to send to Financial Edge when a gift is refunded? I can only find support articles about how to do the refund in RE, but no discussion about the effects on the general ledger and how to make sure the cash account doesn't get messed up. I would prefer an audit…
Hi all, so I have been pulling the disbursement reports from the webview in FE for our financial manager but it seems to have disappeared from the "reporting" tab.. Any advice? Thanks in advance!
We use the Fixed Assets module to track both capital assets and inventory items below our capitalization threshold. For non-capital assets, we do not create an acquisition transaction because there is nothing that needs to be posted to the general ledger. Is there a way to dispose of these non-capital assets in NXT without…
Right now we have to track our unsolicited donations as an Account receivable deposit so we can link the donation to the person in FENXT to be able to send a donation letter at year end. In doing this we have to create an invoice to remove the AR off the aging report. We would like to be able to enter these donations as a…
What do I do when Tuition Management has disappeared from my drop down menu. I spend most of my time in Financial Edge, but I do have to get into TM to do my month end transfers to the GL. Today, TM is missing from my drop down menu. I've logged off and rebooted my machine, but still no TM! Help!! I did create a new…
Hi Everyone! Are they any Canadian customers who are using EFTs in webview (FENXT) and if they're also with RBC, that would be great! We are testing and using “RBC 1464” however the EFT text file seems to be related to “PAP” rather than “PDS”, which is what RBC support says needs to be the header (a matter of one letter…
It looks like you're new here. Sign in or register to get started.