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…
We are having a very difficult time trying to run Income Statements in NXT. Contacted support, but no resolution yet. Is anyone having similar issues?
Hi - I recently added an Alert to a Journal Entry I was working on in FE. It was Approved and Posted before I could remove the Alert (I didn't know you couldn't remove it after these were done). Does anyone have experience with this or a fix?
Half way through entering invoices this morning I got the ‘a default account cannot be used as the debit account for this transaction’ message, even though the account in question is not a default account. I tried a different invoice and now I seem to be getting the same message for all of them. My help desk friends are…
Hey everyone, I am new to Financial Edge and trying to work through reporting changes for my organization. I've arranged a new Chart Organizer with the new format that I want and have started formatting new reports. However, I can't find a way to get a Net Surplus/(Deficit) line to report BEFORE Depreciation and…
Is there a way to require T-codes for specific projects only? We don't want to require the T-codes at the fund level.
I inadvertently voided a check in Blackbaud which had been cashed but not yet cleared in the system. What is the best way to correct this? Right now, the original invoice is open for payment. I marked it "on hold" so that a new check is not issued. Is there a way to reverse a void?
I am trying to add a note in the notes tile. However, there is a Type drop down menu and I cannot figure out how to add the “type”.
My budget column numbers are all zeros when I try to run reports using the new budget scenario I uploaded today. I made sure I chose the new scenario when running the report so it doesn't seem to be that. I uploaded using the Excel Budget Creator, which I've been using for several years and never had this problem until…
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