In database view, I’m able to use the “Save and New” option when entering multiple deposits in the bank register. In web view, there is only a “Save” option. Is there a plan to add “Save and New” to web view? Without it, entering multiple deposits is more time-consuming and a bit cumbersome.
We recommend that the three primary purchase order reports in Blackbaud Financial Edge NXT—Open Purchase Order, Purchase Order Detail, and Purchase Order History—be enhanced to allow reporting as of a specified post date, rather than being driven solely by order date. Rationale From a financial reporting and audit…
I am in the process of setting up grants in FE NXT and was trying to figure out a way to make it so that when a project code that is associated with a grant is used, it forces the user to enter a grant ID. But I have not been successful at this as of yet. Can anyone give me some tips on how they are doing this in the…
I just started at an organization and there is some pretty major clean up/catch up to do. However, when I pull a Trial Balance, the account balances in the TB are not matching the account balances I see in the GL. We have many old JE batches that have not been posted going back many years, so I filtered for that. However,…
Read time: 2:00 minutes Thank you to everyone who attended our last webinar, Navigating Blackbaud Financial Edge NXT® Accounts Receivable Workflows and Query. We know there were some persistent audio issues with the demos that were shown; thank you for your patience as we worked through those technical hiccups. The demos…
Is it possible to enter a deposit to include a negative amount to record the processing fee for a paymemt?
Our organization is preparing to migrate to a new SharePoint site. Currently, invoices in Financial Edge are linked to files stored in our existing SharePoint environment, and we expect the URLs will change after the migration. We’re trying to determine the most efficient way to re-link invoices in bulk to their new…
Estimated read time: 5:00 minutes Welcome to The Financial Post for April 2026! Each month, we bring you the latest updates on Financial Edge NXT®—from newly released enhancements to what’s coming next on our product roadmap. If you missed it, be sure to catch up on last month’s Financial Post before diving in. Then read…
Is anyone having issues with invoices being put into FENXT and when reviewing before printing checks, they appear twice as approved. One needs to be be deleted before checks can be run.
Some funds are missing interfund information....before you can post you have to fill in the interfund accounts of each fund in this batch. I have an experienced Director of Finance trying to create and post this batch. Any ideas?
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