I have 3900 general ledger accounts that have no activity (since FE inception) that I would like to remove from the system in bulk. Is there a way to do this?
“Clear Transactions Electronically” is a function I use currently in the database and I have not seen it available in NXT yet. It is under Banks, and then Cash Management Tasks. Will this be made available in NXT in the future?
I currently use the Import function for both Cash Receipts and AR to import large numbers of deposits all at one time. In the database I currently go to “Administration” Then “Import Records”. I know AR is still a work in progress, but will this function be added to both Cash Receipts and AR in the future?
In the database I use the function “Save and New” while creating multiple deposits in preparation for a Cash Receipts import. Currently, I only have “Save and add Payment” or “Save” as an option. Will this function be added to NXT?
I use the Create Journal Entry Batch add-in to import journal entries to NXT, however, I could not figure out how to format the import header for a custom transaction field to load.
Hi, I would appreciate if anyone could share how they have set up their endowment accounts, and how they manage the spendable amount and unitization. We currently have each endowment set up as a project, and are tracking changes in a unitization spreadsheet, and updating the projects accordingly. Is there a feature or…
I would post this in the Financial Edge discussion and not NXT, but it does not look like that exists anymore. Our organization is still on Financial Edge 7 (not NXT or the database view of NXT). We recently added another user and purchased what we thought was an additional seat for FE7. We have been having trouble getting…
What happened to all the reports that I had created in Database view? The Reporting function is gone and I can't find my custom/saved reports in NXT. Thank you.
We are forcing ourselves to use NXT more but the check alignments are off. We altered the alignment a little bit, but then it throws off the alignment when we use database view (we use database view when printing a large load of checks). It isn't off per the adjustment settings options. I have attached a screenshot.…
So, what is the status and where is any information on the Allocation Management module? Only posts I see are five (5) plus years old!!!!
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