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…
I used to create daily cash deposits in the database view and then utilize the import function for the batches in the text file format. I am unable to locate how to do this in the web version and it would be a hassle to do each one individually.
Has anyone found a solution to processing multiple manual checks at once in FE NXT? It doesn't populate as an option in the bank account like the other forms of payment. I know it wasn't an option in Database view, but was hopeful that like the bank drafts they would make this possible.
This Cash Receipts Account Distribution Report was in the Database View but it is not in WebView. How can recreate it ? I do not understand why it was removed!!?
I have had issusing utilizing NXT since January 2024 and created a help desk ticket in April 2024. When processing invoices and credits the system is extremely slow. I receive the green dot of death for minutes to hours, fields do not fill in autmatically, when I fill in the fields I receive errors stating my distributions…
Greetings, I am new to BB (implemented 2/24 although still not completely done). We had a difficult implementation. I am told I can set up one report template and, based on access provided to other users/stakeholders, that one report template and only see what they have been given access to (departments, locations, etc.).…
We use the attributes section contained in the actions tab to record hours, miles, goals etc. for grant reporting and billing. We rely heavily on this feature but just learned it will not be available in Webview. Does anyone else use this area? Do you know it's going away? Do you know a work around? The suggestion given by…
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?
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