If you inactivate a user, can you still access any reports,etc that they created?
“at least one primary account required” I have everything entered and yet continues the above error when trying to save my invoice entry
I have used FE NXT for about 3 years and have started a new position at a different company who also uses FE NXT but I believe it must have been configured differently. When my AP assistant pays multiple vendors on the same date via EFT it appears as one lump sum on the bank statement. I'm not sure what step we are missing…
Our accountant was disposing multiple assets and got to one asset that is fully depreciated and it gave her an error message that a reclassification account set up. I've opened a case with Blackbaud and not getting a good answer. They gave me a link to a KB, which didn't tell me much, then I clicked further into the…
Is there anyway to determine which updates have not been rolled out to our account? For quite a while, I've been reading about new features, etc., and when I try to find them, the response is “oh that's not available for you yet”. Only when I stumble across something do I know there's been a change. I appreciate most of…
Is there a way to add a column to the GL report to include the deposit ID? I am trying to recreate as closely as possible a report I use every month for our various student program advisors. Many of the deposits I record come from credit card payments that we all track using the assigned batch number. The other's come from…
is there an online class I can take to help with uploading journal entry into Financial Edge using excel sheet?
With cash receipts moving exclusively to NXT in the near future, does anyone know if there is (or will be) a way to add misc. entries to payments in NXT? We've noticed that on payments entered in database view with misc. entries, if you open those payments in NXT the credit side of the misc. entry does show, but the debit…
How can I fix the alignment of my “Date” line on the actual check stub? I'm in the Format Check / Alignment section, and I see an option to align “All Content” or “Vendor Address”…but what about adjusting only the “Date” line on the check stub? The check date is printing almost on top of my check #.
I have a JE with lets say only 120 entries of debits and credits. I discover that due to some ‘last minute’ requirements, there is a range of debits and credits that need to be updated. Is there a way to easily and quickly update my JE? Such as appending the new entries to the end of the JE and then deleting the invalid…
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