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…
Hi can we merge duplicate AP vendors in webview? Thanks
Hi My temporary accountant attempted to log into her account using her recovery code, but it didn't work. Since she is a temporary employee, her recovery code was set to be sent to one of our admin's phones, and the admin is currently on vacation. I contacted Blackbaud support, but they were unable to assist. How can I…
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.
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