Our organization has several areas of FE NXT that we do not fully utilize or do not utilize at all- Deposits and Payments within the Treasury module is one of them. However I am looking into ways that we can improve processes and increase efficiency. We have always recorded bank deposits by journal entry. My question is-…
I thought using Projects would be a good way to track the spending of restricted grants/donations we receive directly in our accounting system instead of using excel spreadsheets to track the spend. When I decided to test one out I first had to go reverse & re-enter the entry from Raisers Edge so that the project was…
I am wondering if anyone else is having the same issue. Whenever we void a payment within a deposit, once we go to post the void of the payment the transaction fails to validate. The error code we get is "Transaction code 2 is required". This is not an accurate error because we do have a value in the field that is being…
Which payroll company do you use? Interested to know recommendation, pros and cons, for a payroll vendor in 2026.
Hi all, We recently implemented the bank rec tool. I am trying to make an adjustment from within the tool itself, rather than having to go out and create a journal entry. However, I am getting the following error message when I try to post: Does anyone know where I can find this section if I do not have the Cash Management…
I’m trying to write a consolidating income statement report in Financial Edge that displays each department in individual columns and then displays account codes as the rows. I want each account code to only be displayed once and all department balances for that code be on that same row. However, when generating the…
Has anyone contracted directly with Blackbaud for the use of Financial Edge NXT and not gone through a third party?
Why was the prepayment report in AP changed so that it no longer includes account codes or projects? It is inefficient to have to run a cash disbursement journal report for each of our batches after the payments have been processed.
I'm guessing the answer is no. Alternatively, is there an approach that could be done using the API to make this a reality? The main concern here is, for example, a constituent has an endowment and receives a balance report periodically, based on the address information on the contact record on the FE project. If their…
Would like to hear from, schools who are using expense management for invoice requests. how did that all work out with teachers and staff? Do you use Payment assistant?
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