Blackbaud Financial Edge NXT® General Discussion

Journal Entry - Entry Order Changing for no reason

2

Heather Craig Category Blackbaud Financial Edge NXT® General Discussion 5h

Open for Discussion

Cannot create a new billing item

1 10

Jessica Dolan Category Blackbaud Financial Edge NXT® General Discussion 3d

Open for Discussion

Add account number to every row on GL Detail reports

15

Amy Deering Category Blackbaud Financial Edge NXT® General Discussion 3d

Open for Discussion

How to Collect EFT Bank Information from Vendors

9

Katy Ripp Category Blackbaud Financial Edge NXT® General Discussion 3d

Open for Discussion

Tracing a deposit to the general ledger in NXT

2 22

Stephen Yost Category Blackbaud Financial Edge NXT® General Discussion 4d

Open for Discussion

How to Reissue Checks from Last FY?

1 17

Rebecca Perez Category Blackbaud Financial Edge NXT® General Discussion 5d

Open for Discussion

Vendor ID Filter and Column option missing when ...

1 11

Jared Hernandez Category Blackbaud Financial Edge NXT® General Discussion 5d

Open for Discussion

Account Receivable Invoices

1 15

Lynette Sowells Category Blackbaud Financial Edge NXT® General Discussion 5d

Open for Discussion

Create multiple batches at once using Journal Entry ...

3 19

Angela Burke Category Blackbaud Financial Edge NXT® General Discussion 6d

Open for Discussion

Clearing multiple items at time during Bank Recon?

1 22

Amy Piepenbrink Category Blackbaud Financial Edge NXT® General Discussion 6d

Open for Discussion

Blackbaud Financial Edge NXT® Product Update ...

7 159

Crystal Bruce Category Blackbaud Financial Edge NXT® General Discussion 10d

Open for Discussion

Grant Expense Report

1 15

Jamie Walters Category Blackbaud Financial Edge NXT® General Discussion 10d

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Expense Management

6 80

Molly Maher Category Blackbaud Financial Edge NXT® General Discussion 11d

Open for Discussion

Financial Edge NXT End of Year & Tax Resources

10 93

JoAnne Thielen Category Blackbaud Financial Edge NXT® General Discussion 11d

Open for Discussion

Lag in giving users account access

1 13

Alexis Koerber Category Blackbaud Financial Edge NXT® General Discussion 11d

Open for Discussion

Account code category 'Transfer'

2 15

Stephanie Martine Category Blackbaud Financial Edge NXT® General Discussion 12d

Open for Discussion

Specifying which invoice to apply a payment to?

1 26

Bo Baggett Category Blackbaud Financial Edge NXT® General Discussion 12d

Open for Discussion

Check Printing in Accounts Payable

2 43

Andrea Chrest Category Blackbaud Financial Edge NXT® General Discussion 13d

Open for Discussion

Printing an Invoice Report for Accounts Receivable in ...

3 20

Tammy Capps Category Blackbaud Financial Edge NXT® General Discussion 13d

Open for Discussion

Authenticators for Web Purchasing: Twilio v 3.0

10

Celia Green Category Blackbaud Financial Edge NXT® General Discussion 14d

Open for Discussion