Recent Discussions

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Megan Hennessy
Anyone else getting this today?
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Dragana Zulfic
Does every account code (or account code category) has to be connected to the class? In other words do I have to have ...
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Technically Yes as does every single full account number have to have a class. But depending on your setup, some ...

MckenZie Walker
I have recently completed the “Processing Receivables” course. This is for organizations that perform a service ...
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Tanya Ferguson
I am living my own personal Groundhog-Day-movie over here…I am trying to work in the bank reconciliation, and ...
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Well, looks like it isn't just me…just found this in KB:

Cleared transactions don't remain cleared while ...

Laura Hofstrand
Does anyone have a good solution for emailing invoices out of Accounts Receivable? I have been waiting 2+ years for ...
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Thomas Walker
Hi Tom Walker again…… As an update we have built out functionality to email invoices in A/R and are working on ...
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I would like to have a choice (#3 option) due to differing circumstances that may occur in our office.

Thomas Walker
Hi, Tom Walker here - Product Manager working on our new A/R capabilities. I'm doing preliminary research on how we ...
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Thank you, Tom.

It has been helpful to me in the past that I can date the line items on a different day than the invoice. ...

Harkanwaljit Singh
Hi i was looking for controls that can be implemented for administrator for usage of e-signature so that ...
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Sylvia Cook
Anybody here use Active Echo, think it was formally F9, with NXT? I am looking for a solution to connect NXT data to ...
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I was looking at that but it costs a fortune. You have to pay to Power BI and buy a license from F9.

I wish there was much ...

Michael Arnold
I'm struggling to figure out if Blackbaud has the ability to give me a net income subtotal before non-cash items ...
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I use the chart organizer to move the non cash expenses to a new Grouping call non-operating expenses.

Answered Questions - Thank you Community

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Madeleine Holdsworth
I am on the RE side and my Finance department is having so ...
Toni Myckowiak
Since when are we limited to only alphanumeric ...
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Renae Montegut
Is there a way to keep an accounts payable entry from ...
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Karen Farrand
I am new to Blackbaud software and community. We use ...
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Jana Williams
A check was issued in 2019 and voided in 2020. Three out ...
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Lisa Kirk
We have the Miscellaneous Cash Receipts module to ...
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Leslie Kane
Hello everyone! I would like to create a Vendor query in ...
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Joan White
Our organization has a payroll that will be paid on ...
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Dawn Alonso
I know it is a little early for most people but... Having ...
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Angela Tuttle
Hi! I need your help!  Has anyone needed to void a ...
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