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  • Re: Student Billing - Posting to General Ledger

    Hi Jeff, I can get the summary data on the batch detail report, but when I view the detail on the Activity tab of the Account record, it shows in detail.  Same for the General Ledger Report.  I even double checked to make sure that on the format tab, under detail, the "show control account in detail" box is NOT ...
    Posted to Student Billing (Forum) by Linda Hindman on 10-28-2009
  • Re: Knowledgebase Videos?

    I think this is a great step for Blackbaud.  So many times it is easier to SEE how something is done, rather than just read about it.  Keep up the good work! Linda Hindman
  • Re: Student Billing - Posting to General Ledger

    In GL/Configuration/Account Codes, my Student Accts Receivable is marked as a control account, but everything still posts in detail.  I thought you couldn't post in summary anymore in SB 7.  If you can, please let me know.   Thanks, Linda Hindman
    Posted to Student Billing (Forum) by Linda Hindman on 10-27-2009
  • Re: 13TH Period in G/L

    Under Configuration in G/L, I set up 13 Periods.  I use June 1 - June 29 for period 12 and June 30 for period 13.  I use period 13 for audit and year-end entries only.
    Posted to General Ledger (Forum) by Linda Hindman on 02-12-2009
  • Duplicate records after conversion to Student Billing 7

    We just converted to Student Billing 7 and now have hundreds of duplicate records in the database.  We also use Blackbaud Admissions and Registrar modules, so their database and the Student Billing database are now together.  Has anyone faced this problem?  How did you resolve it?  Going through each student and parent one at a ...
    Posted to Student Billing (Forum) by Linda Hindman on 07-02-2008
  • Re: SB 7.75 Conversion Question

    My guess is that it is payments that haven't been applied to student charges.  In SB7 each payment must be applied to a charge.  We were balance forward before, but SB7 functions as open item (in my understanding), so payments have to be applied to specific charges. Hope this helps.  
    Posted to Student Billing (Forum) by Linda Hindman on 06-23-2008
  • Re: SB6 to SB7 Experience

    We had Capital Business Solutions help us with our conversion to SB7.  Not a lot cheaper than Blackbaud, but they train you on your own database which is nice.  We had a few student balances that were incorrect and we had to correct them with a do not post entry.  Payments seem to be applying OK.  Our biggest problem is the ...
    Posted to Student Billing (Forum) by Linda Hindman on 06-23-2008
  • Performace Issues after upgrading to FE 7.70

    Our Director of Technology is anxious to upgrade to FE 7.70 and I was wondering if you are still experiencing the same issues. If so, is Blackbaud doing anything to help you? If not, what did you or Blackbaud do to correct them? Many thanks.
  • Vehicle Fuel Credit Cards

    You could post it under Client Documents on Blackbaud. It's under the Forums area. It says 'If you share a document by June 29 and we add it here, we'll register you in our quarterly drawing. To share a document, email [Email Removed]. We'll announce the winner in the July 2 issue of our Support newsletters.'
    Posted to Accounts Payable (Forum) by Linda Hindman on 06-22-2007
  • Vehicle Fuel Credit Cards

    I would like to have a copy too, if possible. Linda Hindman at [Email Removed].
    Posted to Accounts Payable (Forum) by Linda Hindman on 06-22-2007
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