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Blackbaud Financial Edge NXT® General Discussions

"Streamlined" report generation
So this upcoming change to the new "Streamlined report generation" has me worried. It seems like another of Blackbaud's "improvements" that just cause more work. It seems that I will no longer be able to edit a report's parameters, generate that report without saving the edits, and export as PDF AND Excel. I will often…
Importing Products
I am trying to import a large number of products. I am able to do the general steps, but I want to enter the DR distribution and a default Project ID, but I cannot figure out how to include that in importing, or if there is no way. We will have too many products to be able to manually update each one.
Expense manager notification email issues
Hi, We have been having an issue with our expense manager notification emails not being sent to staff since July 17. Support has been working on our issue for over three weeks, but has not been able to give us a resolution. Is anyone else having the same issues?
Clearing Due To/Due From Accounts
We have had balances in our Fund 1 and Fund 3 Due To/Due From accounts for years, I think it's because we didn't understand fund accounting at first and always let the system create the interfund entries instead of entering the correct debits and credits for each fund. Is it okay to just clear these accounts to the…
GL Post report and consolidation of bank account/debit lines
Hoping someone with more day-to-day FE posting experience can advise here. Our client is just starting out with posting from RE to FE. All the GL distribution info is set up. They are using BBMS for their donation form, and they've selected the "4 times a month" disbursement schedule. So that means that 4 times a month,…
Invoice Import 1099 Amount
Is there any way to import the 1099 amount as opposed to the 1099 percentage on an Invoice import? We have vendors with invoices that include both Nonemployee compensation and reimbursements, so it would be great to be able to add a 1099 amount instead of percentage.
Possible to void a previously cleared check?
I have a strange situation I'm trying to work through. We use our bank's bill pay system to issue payables checks. For each payable item we submit the bank immediately draws the funds from our account when they process and mail the check. We then clear each of those items in our bank reconciliation that month because the…
Credit cards - manual tracking of charges
Does anyone track credit card usage without the feed, manually posting the charges? As our credit card usage increases I was hoping to be able to use credit card accounts to process the charges and pay the credit card bill. However, there does not seem to be a reconcile function for the credit cards. When a credit card…
Zobrio Budgeting plateform for school
Hello, We are exploring a new budgeting platform and are currently in discussions with Zobrio. Does anyone have experience using this platform with FE NXT?
Bring back printing directly from AR Invoice screen
Customer service just informed me I can no longer print an AR invoice directly from the invoice screen. I have to now look up my invoices in one screen then go to the communication screen to run a report. That's creating a whole set of extra steps for something that was just 1 click in database view. For now I am…