http://forums.blackbaud.com/forums/68.aspxenCommunityServer 2007 SP2 (Debug Build: 20611.960)http://forums.blackbaud.com/forums/thread/12952.aspxTue, 08 Nov 2005 19:02:07 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:12952Pat Keniston0http://forums.blackbaud.com/forums/thread/12952.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=68&PostID=12952Has anyone ever imported information from Key Bank or other payment plans directly into students accounts? If so, can I call and ask for information on how it seems to work? [i]--- Edited at 11/10/2005 9:38:53 AM by Scott Fortnum[/i]http://forums.blackbaud.com/forums/thread/8972.aspxTue, 26 Apr 2005 17:25:35 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:8972Bev Brulotte0http://forums.blackbaud.com/forums/thread/8972.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=68&PostID=8972I have been asked to enter a pledges receivable account which will be used to reflect the accounts payable amount that we will be receiving from various donors who have pledged to purchase certain pieces of hospital equipment. My question is, what account would I set up as the other side of the JE? I am assuming the new account would be a revenue account. Any advise would be appreciated. http://forums.blackbaud.com/forums/thread/1538.aspxThu, 22 Jan 2004 18:20:54 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:1538Julianne Hall1http://forums.blackbaud.com/forums/thread/1538.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=68&PostID=1538I am in the process of setting up Accounts Receivable 6, and I would like some suggestions from other Non-Profits as to how to set up the Customer ID field. Most of our customers are school districts.http://forums.blackbaud.com/forums/thread/2117.aspxTue, 24 Feb 2004 19:54:35 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:2117Brenda Hall0http://forums.blackbaud.com/forums/thread/2117.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=68&PostID=2117rate change results in reduction per bed day of amounts already paid to agency. Amount of overpayment is "taken back" from current invoices resulting in a check in the amount of $0.00. We need to adjust client history to actual receipts for year. We need to adjust revenue to actual receipts for year. We need to set up a payable for overpayment. We have created credit memos per client to correct client history and revenue accounts, however there are no open invoices to apply credit memo to. We need to account for the "take back" money. Anyone have a similar problem? How did you resolve it?http://forums.blackbaud.com/forums/thread/412.aspxFri, 10 Oct 2003 18:06:41 GMTf90a95a0-00e2-4810-8af8-0bbdde08f853:412Michelle Carter0http://forums.blackbaud.com/forums/thread/412.aspxhttp://forums.blackbaud.com/forums/commentrss.aspx?SectionID=68&PostID=412We are looking into importing invoices into AR through excel spreadsheets on a monthly basis. Has anyone tried this and have any helpful hints? Thanks! Michelle Youth Alternatives, Inc. Portland, ME [Email Removed] [i]--- Edited at 10/10/2003 2:23:59 PM by [Email Removed][/i]