Hello, how do you move construction in progress (WIP) to a depreciable fixed asset in Financial Edge NXT? I have gone into the asset and changed it from Do Not Depreciate to Straight Line. I have also changed the GL code and service date, however when I run my reports it is still showing up under the WIP (work in progress)…
Has any one been having issues unapplying and reapplying cash receipts? When I unapply the payment BB GL's the payment from the AR to unapplied payments, but when I reapply it doesn't GL the payment back from unapplied to AR. Thus leaving my AR out of balance with the GL.
Has there been any news/updates on a solution to be able to email AR invoices from NXT? Also, on the AP side, any future possibility that the accounts payable EFT notices will be able to be customized, so they look less generic?
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…
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