
Payroll 2 FMS is an application to convert spreadsheet data into an FMS automatic reconciliation file.
Claims generates claims for the wrong pay period.
Here is the advice from the VAT Team……..
This may be due to firewall issues……………
Plymouth City Council have produced new pre-printed order forms. The logo is slightly larger and the date and order number on orders is printing over the logo. To resolve this issue in FMS go to : Tool > Accounts Payable Parameters > Tab 1. Change the top margin to 1.35 inches kb4859
If you click on start | all Programmes | and you do not have the option for Contract Printing it may be installed but you don’t have a visible link to it. Right click START – choose Explore or Open Windows Explorer and browse to C:\ (or your network drive of G or F Public) [...]
Advice on configuring your LCD Monitor/Display for getting the most out of the new look FMS.
Setting the FMS eAdvices email parameters
Presuming you are an Academy or Local Payment School……
Download these new templates by clicking on this link Academy_Reports_-_GAG_and_Year_End_2011_Financial_Year_18444. Save them to a new folder on your PC. Make a note of the file path used. Login to FMS and select Reports – General Ledger – User Defined Reports Edit the existing GAG1 report template by double-clicking on it. Add the word ‘2010’ to the [...]
When you log into the claims module you need to change the year option from the drop down menu before logging in.

If you are a Devon school which has a new FCR database you will have a problem each time that FMS is updated by Capita because the standard Solus upgrade only upgrades the current database. This utility will automatically run DBUpgrade against both databases to ensure they are up to date against the current release…
Check the settings on your PC……………..
This has been rewritten to take effect on 18 April rather than 1 April….
C:\program files\Sims\FMSSQL\FMSConnect.ini………..
This will make a permanent link so items will not fail on suspense………
This information is held by each ledger code…………