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Is anyone else running into the same issue when trying to export statements in receivables? I am trying to export a statement as excel data, but it just keeps exporting as a PDF. I click generate > excel data ( I have tried regular excel) and I gives me a PDF.
When I attempt to merge vendors, I get the error below. Does anyone have any input on how to fix this error?
We've been utilizing sub-projects. I've just discovered you can't incorporate sub-projects into the budget. — How do you use sub-projects if you can't make a budget for them?
Is there a way to create a new payment type called "wire transfer" for Payables? We have bank draft as a payment type today, but we'd like to use it for just true bank drafts (vendor drafts our bank account). And we'd like to have a wire transfer payment type for when we pay an AP invoice via a wire we initiate to the…
Does anyone know if there is a way to generate a check for $0 to a vendor. We could do this in the older versions of the software, but can not do it in FENXT. We want to do this for tracking purposes.
We've been completely down for a day, with zero communication on the case I lodged yesterday morning as soon as support chat opened. I log in this morning, and there's no progress on the problem, and still no communication. I swear the last time I moved an org to FE, the tech support was much, much better whenever issues…
Has anyone noticed changes to prior period balances in NXT when a credit balance from a prior period is applied to an invoice? We have several credit balances on a health insurance client account due to overpayments and duplicate payments being received earlier this year. Instead of asking for the payments to be returned,…
Hello, Would anyone have suggestions for FENXT alternative accounting software alternatives? Specifically any that have expense management functionality as well. Thank you!
Is anyone else having issues with importing invoices in the last few months? With increasing frequency, we are experiencing issues where Blackbaud fails to recognize account numbers, gives strange errors like "account number must be unique", "invalid code table entry", etc. These errors are inconsistent, but like said, are…
Is anyone else having issues out of nowhere saying their credit card feeds are not connected/no data/etc? We use the blackbaud P Cards with Regions One Pass Treasury Management. Support keeps giving unhelpful information like try refreshing the feed, etc., without reviewing our 5 plus years of history with this system.
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