Good Morning, wanted to see what others would do when trying to correct this error. We accidentely used the wrong project number on several items processed in the same Batch through the AP module. While I know I could book a JE, I think it would be better practice to correct this through the AP module. However, how is this…
I'm looking for a solution for Eft notifications that is more robust than what is currently available in FE NXT. We'd like the capability to send to more than one vendor email address, be able to access sent notifications and include more payment detail. In FE-7, we used a PlugIn solution called MailOmatic for Accounting…
In database view, we could click an arrow left or right to move to the next general ledger account. That feature seems to be missing in NXT. If anyone knows how to do this in NXT, could you please post directions? If not, Blackbaud please add this feature!!!
Good Morning All, I am trying to use the JE add in in Microsoft to import our payroll. I can export a file from our payroll database into a csv file. Does anyone know how to import the csv file into the Microsoft Addin? When I tried, I had to copy and paste over to the New Journal Entry Batch. I was hoping I would not have…
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…
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