I got an error message whilst trying to cut checks. When I refreshed the page the checks had been created but I can't find the file to be able to export and actually print. Where can I find the check file to be able to export?
I work at a community foundation and at the end of each month we charge an admin fee to each fund (project) in our invested pools. We pull this fee from their cash accounts. This creates a negative cash balance and we then calculate the total fund deficit and swap that with our community foundation cash reserve. The goal…
Does anyone use an AR software that connects to FE? One that we can bill in per what we spent? Thank you!
We're working on updating settings for the new changes. We've noticed that in test, we can't enter invoices using expense management using the same settings that we have in production. Is anyone else having this problem? We don't trust our settings for adding functionality to our folks since the same settings produce…
I am trying to remove a few columns from our Cash Receipts Report. Specifically the Deposit Number, Source/Category, and System columns. The columns are still showing even though I remove them on the Content tab.
Does anyone have a clue as to why an AP Aging and Open Invoice report would not tie to the GL balance for A/P if we've confirmed that there are no other journals impacting the GL balance? Blackbaud has been unable to figure this out and it's hanging up our audit response. We did a screenshare with the support desk, and…
Back when Database view still had reports, I could run a report called “Batch Summary Report” that was a list of journal entries. However I can no longer run reports in Database view, and I don't see this report in the FENXT list of reports? We need a report that lists the journal entry batches that have been made, without…
I have a Journal Entry that I hadn't posted yet, but it is still showing on the Income Statement I just ran. Can anyone help me understand why this might be the case?
Is there a TAT for this to be managed in NXT????
Hi, We sometimes change approvers if someone leaves or roles change within our organization. We recently had an invoice request that was submitted and just after it was submitted and approved by the first approver, we updated the approval rule to a different second approver. The original approver no longer has access to FE…
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