Hello, Would anyone have suggestions for FENXT alternative accounting software alternatives? Specifically any that have expense management functionality as well. Thank you!
Is anyone else having issues with importing invoices in the last few months? With increasing frequency, we are experiencing issues where Blackbaud fails to recognize account numbers, gives strange errors like "account number must be unique", "invalid code table entry", etc. These errors are inconsistent, but like said, are…
Is anyone else having issues out of nowhere saying their credit card feeds are not connected/no data/etc? We use the blackbaud P Cards with Regions One Pass Treasury Management. Support keeps giving unhelpful information like try refreshing the feed, etc., without reviewing our 5 plus years of history with this system.
I've set up scheduled reports for Users to receive on a specific date. Some users did not receive the automated e-mail nor did it run in their FE, is there something additional that needs to be set-up?
Hi everyone, I’m redesigning our Chart of Accounts in FE NXT and would love your advice. Current issue Our COA uses: Fund – Account Code – Division – Department This creates 1,000+ GL accounts, mostly duplicated for each department. Goal We want to simplify our COA to ~300 accounts by: Tracking Department/Division/Program…
We are beginning to use the Fixed Asset module in NXT. I am trying to add assets and in order to get the History tab to stay visible, I have to log out and log back in each time so it recognizes the in-service date as being in a prior fiscal period. Is there a trick to this? Am I missing something? It is not efficient to…
Is anyone else experiencing persistent loading/buffering and error messages in NXT for the past 15 days? withing the invoice entry? Focus on Resolving persistent performance issues (buffering) in the invoice data entry WebView without deprecating the existing Database view- (I am using this now to enter my invoices due to…
I entered a JE into FE NXT yesterday. It was only 23 lines, 22 debits and 1 credit, and it was in balance. But it absolutely would not let me save or validate it. There was an error at the very bottom which said: "The total distributed (0) must equal the amount of the transaction (8384)." First time I've come across that…
I'm trying to run a report. It should literally take 2 minutes. It's been at least 30 minutes and counting since I "generated" my possibly third version of the report. Why possibly third? Because I have no way to tell if I clicked generate the first two times that were about 10 minutes apart. Since the report should only…
We don't attach project codes to balance sheet entries because it skews reports. In the NXT version of journal entry, when we pull over our Raiser's Edge batch, it won't let us delete the project distribution if there is more than one project allocation on the entry. We were able to do this in the database version. e.g. we…
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