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Blackbaud Financial Edge NXT® General Discussions

Balances not rolling forward
What would cause monthly/annual beginning fund balances not to carry forward in reports such as the Income Statement?
Adding Budget By Project and Budget By Account
Do I have to upload each budget and merge them to have 1 budget for the upcoming FY?
One time check visible on Vendor's page
I recently made a one time check payment to a vendor, but am not seeing it listed anywhere when looking directly at this Vendor.
Vendor payment term on specific date
We set up vendor payment term “Due on the 15th” and it looks that payment term on a specific date is not working. Does anyone else has this issue or know how to set the payment term for a specific date?
GSA Per Diems
Has anyone used a 3rd party company to do employee reimbursements including GSA meal per diems? Something like Ramp, Bill.com, Papersave, Emburse, etc.?
Correcting a Project Number on several payments in the AP Module
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…
FE NXT Eft notifications
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…
Moving easily to next General Ledger Account
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!!!
Journal Entry Add In .... How to import into the Microsoft Add In for Payroll
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…
AP Access by Vendor
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.