Recent Discussions

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Susan Cornforth
The Add-in simply will not load. It wants to update, but when you click the update button, it says Internet Explorer ...
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Hi, Susan!

My school had a similar issue back in December. Microsoft has recently released a new version of Excel ...

Kim Hogan
Just curious if we are the only orgnaization that is not happy with the new enhancements that were just implemented ...

They fixed the check number issue in the bank reconciliation. You need to add the column titled Number so they show.

Tanya Ferguson
We are just starting to use WebPurchasing...when we attach a file to the Requisition, I can see that it carries to ...
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Katie Fox
Looking to set-up CC feed through the expense module. Is the set-up fairly straightforward? Is this something ...
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Cathy McGrady
Do any of you have both a checking account and a separate sweep account that you reconcile? If so how do you reconcile ...
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Rick Robbins
Is there a reason why FENXT does not allow users to change the payment method of a posted invoice? That is not an ...
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Jessica Dolan
Hello all, I was test driving the 1099 Processing Wizard, and I noticed a box called “Filing State.” It looks like ...
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Candy Reichert
The Direct Debit gifts that come through the NXT donation form are adding new banks into Data Base view, naming them ...
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Cristin Gaffney
In FENXT, does anyone know if it's possible - and if it is, where to find - to set the number/type of digits allowed in a ...
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Camille DelTosta
Hello community, i have an issue in my bank reconciliation that was caused by reversing my accounts payable ...
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Answered Questions - Thank you Community

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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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Angela Tuttle
Hi! I need your help!  Has anyone needed to void a ...
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ROBERT VISBISKY
How do I turn on/off the feature to allow adjustments to ...
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Angela Tuttle
Hey everyone!  I am looking for ideas for sales and use ...
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Angela Tuttle
I go to Accounts Payable, Mail, 1099 FOrms, and created ...
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