Blackbaud Financial Edge NXT®

Unable to Post Payables & Print Journal Entries

3 12

John Fodor Category Blackbaud Financial Edge NXT® General Discussion 1d

Open for Discussion

AR Cash Application - error message

4

Sabrina Wong Category Blackbaud Financial Edge NXT® General Discussion 1d

Open for Discussion

ACH Files and Payment Remittances

2 20

Jodi Moore Category Blackbaud Financial Edge NXT® General Discussion 2d

Open for Discussion

Expense Mgmt - invoices attached to invoice request ...

2 13

Karen Edwards Category Blackbaud Financial Edge NXT® General Discussion 2d

Open for Discussion

Validation of Invoice Import is awful

3 17

Dawn Asbury Category Blackbaud Financial Edge NXT® General Discussion 3d

Open for Discussion

Accounts Payable Pre-payment Report

1 17

Sheryl Guyer Category Blackbaud Financial Edge NXT® General Discussion 3d

Open for Discussion

Default GL accounts for AR clients

4 19

Sabrina Wong Category Blackbaud Financial Edge NXT® General Discussion 5d

Open for Discussion

Accounts Payable "improvements"

52

Heather Craig Category Blackbaud Financial Edge NXT® General Discussion 8d

Open for Discussion

EFT download file didn't go to download folder - how can ...

1 19

Kathleen Donahue Category Blackbaud Financial Edge NXT® General Discussion 9d

Open for Discussion

Trial balance reports not matching

26

Lindsey Palazzi Category Blackbaud Financial Edge NXT® General Discussion 9d

Open for Discussion

Any Insight Designer here?

1 24

Sylvia Cook Category Blackbaud Financial Edge NXT® General Discussion 9d

Open for Discussion

Journal Entry Add-In - Custom Field issue

6 37

Marie Scheurich Category Blackbaud Financial Edge NXT® General Discussion 10d

Open for Discussion

Credit Card Expense Manger

2 27

Lonnie E Kaczka Category Blackbaud Financial Edge NXT® General Discussion 10d

Open for Discussion

Correcting invoice coding in A/P instead of with a JE

4 67

Susan Trippe Category Blackbaud Financial Edge NXT® General Discussion 11d

Open for Discussion

Vendor Set-up Duplicate Warning

3 28

Shana Meadows Category Blackbaud Financial Edge NXT® General Discussion 11d

Open for Discussion

Printing AR Invoices & Credit Memos

1 18

Ashley Snow Category Blackbaud Financial Edge NXT® General Discussion 15d

Open for Discussion

Apply a refund check to an outstanding credit

13

Sharon Payne Category Blackbaud Financial Edge NXT® General Discussion 15d

Open for Discussion

FENXT Query Issues

52

Gideon Buckle Category Blackbaud Financial Edge NXT® General Discussion 15d

Open for Discussion

Journal Entry Batch Upload

2 21

Crystal Leuty Category Blackbaud Financial Edge NXT® General Discussion 16d

Open for Discussion

Extreme FENXT slowdown in opening records

1 30

Coleen Dolinsky Category Blackbaud Financial Edge NXT® General Discussion 17d

Open for Discussion

Unable to Post Payables & Print Journal Entries

AR Cash Application - error message

ACH Files and Payment Remittances

Expense Mgmt - invoices attached to invoice request ...

Validation of Invoice Import is awful

Accounts Payable Pre-payment Report

Default GL accounts for AR clients

Accounts Payable "improvements"

EFT download file didn't go to download folder - how can ...

Trial balance reports not matching

Any Insight Designer here?

Journal Entry Add-In - Custom Field issue

Credit Card Expense Manger

Correcting invoice coding in A/P instead of with a JE

Vendor Set-up Duplicate Warning

Printing AR Invoices & Credit Memos

Apply a refund check to an outstanding credit

FENXT Query Issues

Journal Entry Batch Upload

Extreme FENXT slowdown in opening records

Forums Category List

Blackbaud Financial Edge NXT® General Discussion

Tax Season