Is there a way to grant view only access to specific vendors in Accounts Payble? I'd like to give staff access to see vendor histories for a limited number of vendors.
New to FENXT and working in our 2nd period. In August I entered multiple bank drafts for July using a July post date. These bank drafts are not showing on the July Cash Register report. I was instructed to void the bank draft and reissue with a July date but that doesn't work because the system uses the current date on the…
Greetings FEnxt folks, I'm looking at an application called Sortly which is focused on managing consumables inventory. I'm curious if any of you are currently using it. Thanks. Tom
I have a query in database view and in FE NXT Payable Query. The criteria in NXT is different than database view. Has anyone else seen this? I know queries are coming out in waves, this is the first time I've seen the criteria change in webview.
I'm wondering if the fees charge to a CC, therefore, we receiving the amount minus the fees, can be added to the batch instead of doing a JE in FE. Any suggestions?
Hello, I would like to get some insight from anyone that works for a Foundation for a Hospital. I am new to my position, and I'm trying to streamline and make our accounting processes easier. At the current time we are utilizing Excel spreadsheets to keep track of all money coming in and going out. I then balance those to…
I only found out about this when I exported batch details to Excel. Export file had more than 2,000 lines when the expected record count was about 100 lines. For the first screenshot below showing account 01-2010-0000, amount was $354.94 and only project ID 15 was used. However, it shows three proj. 15 lines with the same…
So, after many months of complaints and feedback during preview events and other webinars from masses of users, Blackbaud pushed right ahead and implemented Journal Entry in webview, seemingly without any consideration of what the users were saying. And of course, Journal Entry in webview eliminates many of the features…
While creating a journal entry in NXT, the lines sorted into a different order upon saving my work. I can't sort based on a budget code or put the data back in the correct order. Has anyone else had issues with this and is there a fix? I cannot figure out what data the JE determined the sort based on!
the payment is marked reprint and the generated receipt brings up the blue bar stating generating receipt but then it will not provide notification link to print the receipt
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