I cannot seem to find the correct filter to generate the Outstanding Receivables Balance at the end of the fiscal year. The fields are limited to creation date versus posting date from what I am seeing. Is posting date not an option?
Is there a way for us to delete reports that were created by terminated employees? I tried to delete one but the option was grayed out. We have over 100 reports that have not been used in the last 5 years that we would like cleaned up. It would make it a little easier to scroll through the ones we do use since NXT does not…
Our organization processes payments using several bank accounts and in database view our accounts payables clerks can change the bank on the invoice record as it is entered. In FENXT they are unable to see the bank on the invoice record as they enter. The drop down selector is still showing but it is empty. Does anyone…
I reached out to service center in June and they confirmed that right now there is no way to import Attributes in the Excel-Add in. They confirmed that the database view will remain available until a resolution is found. Has anyone been able to upload attributes using the Excel add-in? I keep seeing the note that the…
Is there a way to add a column in General Ledger report showing the account number for each transaction instead of only showing on top?
In making the switch to NXT from the database- I am unable to find a purge payments option. I have found a delete voided payments option. Does this perform the same function?
we used to be able to reclass an invoice distribution, even after posting, but starting today we are receiving the following error message: record cannot be saved, cannot edit distribution after posting any thoughts as to why?
I have two issues. * (1.) What sort of options are available for entries created and SUBMITTED using the wrong APPROVAL RULE. Ideally we want to edit the entry's approval rule in order to re-direct the entry to the correct person. But have not seen that option. * (2.) We would also like to DELETE entries in Web Purchasing…
I need some Help. I have searched the KBs on Blackbaud and the community. I set up my account in Financial Edge NXT as an Admin Account. I am continuing to get an error that states "Authentication Failed: User is not mapped for specified Tenant" I am unsure what else to check.
Anyone experiencing issues with the post date automatically going back to the date of the purchase order? We have not made any changes to busniess rules, yet in the past couple of weeks, we have had two invoices with purchase orders processed through Webpurchasing, posting with a post date of the creation date of the…
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