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Blackbaud Financial Edge NXT® General Discussions

Report editing
How can I allow others to edit a report I created? I don't see the option in the web portal reports.
Manage signatures
I'm trying to update the signatures for check signing. In webview, we do not have the signature tab in treasury to update. In Database view, system gives error above which does not allow documents to be shown to upload/download. Anyone have advice on how we can update signatures?
Open Invoices $0 how to clear?
Hello! We have two invoices that keep appearing on our open invoices report, however it's $0.00 and both were applied against a credit memo already - is there a way to clear this?
Restrict Expense Categories
Is anyone aware of a way to restrict a specific expense category so it can only be selected by specified users? I have so far been unable to find any mention of this is anywhere so I doubt that it's possible.
Suggestion: Add a "No" to Vendor 1099 checkbox
The problem with only having the single 1099 checkbox (meaning YES) is that you can't tell if the blank checkbox means the vendor doesn't get 1099'd or that you haven't yet determined if they get 1099'd - did you miss that vendor? So every year, you look back through W-9 forms to be sure. If you had the No check box, you'd…
Transaction codes table
Does anyone know where I can find the Transaction Codes table in FENXT? The TC table used to be in Control Panel /Tables and Fields /Tables, but I do not see those there anymore.
Green Orb
Hello. I was wondering how many users get the Green Orb fading in and out as a page is loading. This is a daily thing with our organization. The orb sticks around longer as the day progresses. The slow loading of pages reduces production and in some cases production ends for the day. Once all of the RE items are…
Update all the dates at once under the content section of the report
Is there any way to update all the dates at once under the content section of the report
Deposit vs Payment under the AR module
Hi Can anyone clarify the difference between a deposit and a payment in the AR module when applying payments to invoices? Thanks
Customizing Import Invoice Template
Hello, Has anyone successfully customized the FE NXT template to import multiple invoices? We have tried editing the Template Headers to match our Invoice required fields, but we get error messages, specifically related to “customized fields”. If anyone has instructions on how to use this or how to edit the template, I…