Does anyone know how to get the custom fields on a receivables invoice to print on the invoice?
I have not been able to build an AR customer statement thru reports. Has anyone been able to do that? The only way would be to download into excel and move around the data with invoices/charges and payments.
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Is there an Excel Add-In for Accounts Payable? I would like the ability to upload Invoices through XL using the AP Add-In by Vendor where I can have multiple lines of distribution with various amounts, accounts codes, etc. in a single Invoice entry. I would like to be able to track this back by Vendor payment(bank draft).…
I am trying to understand why the records returned using the following 2 Project endpoints returns inconsistent values for the same project_id. The endpoints are Project (Get) and Project (Search). https://api.sky.blackbaud.com/generalledger/v1/projects/{project_id}…
Curious if anyone else has had issues with the post subledgers filters not working. As part of a weekly rhythm, we ideally like to post our payables in separate batches by payment type: check, EFT and bank draft. This seems like it should be fairly simple - I have set the filter to Transaction Type > Computer Check (and…
We migrated to Blackbaud FE last year. During the setup, we created several different projects. However, we’ve since found that projects may not be the best way to track our individual specific-purpose (restricted) funds. One challenge we’ve encountered is when paying expenses related to these restricted purposes. We…
Is anyone else having trouble with the Bank Feed not bringing over the detail from the bank? I've had a case in for almost a month. The last time my details updated was October 3. :(
When there is a journal entry that splits the total amount into two project codes, when we query using the Account Query we see the total value attributed to both project codes. For example if account 11111 has a charge of $1000 but it is split with between project A and B ($500 each) when we use Query - Account for…
Is anyone else having trouble generating bulk purchase orders? Been trying all week and it just spins and errors out? Any tips that might help?
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