With all the updates to Financial Edge, is there a way to import deposits. I see the importing payments procedures but it would be great if we could also import the deposits as well.
We are a small university and are fairly new to FinancialEdge. The team that implemented FENXT for us is no longer here, although I am still able to ask them questions. I am curious how people set up endowed funds like scholarships or academic programs, so they can quickly see both the corpus and the spendable funds…
Is anyone else running into the same issue when trying to export statements in receivables? I am trying to export a statement as excel data, but it just keeps exporting as a PDF. I click generate > excel data ( I have tried regular excel) and I gives me a PDF.
When I attempt to merge vendors, I get the error below. Does anyone have any input on how to fix this error?
We've been utilizing sub-projects. I've just discovered you can't incorporate sub-projects into the budget. — How do you use sub-projects if you can't make a budget for them?
Is there a way to create a new payment type called "wire transfer" for Payables? We have bank draft as a payment type today, but we'd like to use it for just true bank drafts (vendor drafts our bank account). And we'd like to have a wire transfer payment type for when we pay an AP invoice via a wire we initiate to the…
Does anyone know if there is a way to generate a check for $0 to a vendor. We could do this in the older versions of the software, but can not do it in FENXT. We want to do this for tracking purposes.
Estimated read time: 5:00 minutes Welcome to The Financial Post for December 2025! Every month, we bring you updates on Blackbaud Financial Edge NXT®, featuring the latest project developments and release information. If you missed it, catch up with last month's edition of The Financial Post. In This Issue This month's…
We've been completely down for a day, with zero communication on the case I lodged yesterday morning as soon as support chat opened. I log in this morning, and there's no progress on the problem, and still no communication. I swear the last time I moved an org to FE, the tech support was much, much better whenever issues…
Has anyone noticed changes to prior period balances in NXT when a credit balance from a prior period is applied to an invoice? We have several credit balances on a health insurance client account due to overpayments and duplicate payments being received earlier this year. Instead of asking for the payments to be returned,…
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