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1
In order to correct a transaction poste in the wrong FY, I need to make a journal entry without adjusting the bank ...
Dovid Lando
1h
Open for Discussion
2
9
I have setup a flow in power automate using the action "Update an Invoice" from the Blackbaud FENXT Payable ...
Ed Leiter
7h
Open for Discussion
@Ed Leiter when looking in the actual GUI for a credit card account, the Card ID is a mixture of the last 4 digits of ...
2
11
I need help running a report that would show the distribution of the receivable? I want to easily review how the ...
Amber Tencic
1d
Open for Discussion
@Amber Tencic there would be a couple you could use. The AR account distribution report would show you all accounts ...
1
15
We have our funds disbursed daily, however that means that they are roughly 7 days apart from when the transaction ...
Anna Duzeski
2d
Open for Discussion
@Anna Duzeski Did you also post this in the BBMS forum? If not, that may also be helpful.
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17
I am working to clean up some of our tables that have not been updated in years. I need to mark several entries in this ...
Lynn Grillo
3d
Open for Discussion
@Lynn Grillo
unfortunately no. It's a manual process on making them inactive.
