How does one delete submitted invoices in FE NXT Expense Management? It doesn't look like the submitter can recall the request once someone in the chain of approval has approved. The issue is there's a person on the approval workflow that shouldn't be there, the rule has since been changed, but it's still pending that…
We recently started using Payment Assistant as well and thus far I am unimpressed. Payments to utility companies especially are taking significantly longer to be processed and are not reaching their designated vendors in time resulting in late fees. When I reach out for customer support I am told to simply stop the payment…
Who do I contact to get an APP demo of BB FE XT for nonprofits?
I saw an email about how all of the allocations except simple allocations will exclusively move out of the database view in March. I am a little concerned because I cannot get the allocations to work properly in FENXT. Will that function be fixed in the web before they are completely removed from the database? Has anyone…
Has anyone had issues with the latest update with check printing? Currently when printing a check the check is printing backwards. We have a workaround but wanted to see if anyone else was having this issue as well.
We recently started using Payment Assistant in the last 6 months. It is included with our subscription that that was a big Pro for us to use this. The process is easy to create payments and once the vendor has set up their payment, that is the payment they use unless they change it. Repay.com is the company creating the…
We are experiencing intermittent error messages when saving payment applications. It appears that the web program is timing out as the green circles pulsate. Support suggested switching from Microsoft Edge to Google Chrome or to use a private window. However, the issue does not resolve when switching browsers or using a…
I am working on quite a few budget adjustments for my current FY Finalized Budget due to many changes that have recently occurred. When I get to that point, is it possible to upload my budget adjustments using the Excel Budget Creator Add-in or do I need to manually adjust each line in my budget?
We currently use the Queue option in the Database view to run hundreds of reports monthly and export them to a folder. I have been told the Report Scheduler may replace this, which will not work for us. Does anyone know if a queue/export option will be available in FE NXT and when?
Hello, I am having trouble with grant set up. I have completed the detail required in GL- Grants- add grant…. I see it in the grant list, unfortunately this does not show when posting an invoice that should be a grant item. Why am I NOT able to pick the grant when posting an invoice? thank you :)
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