Here is the advice from the VAT Team……..
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
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 [...]

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…
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…………
You will need to make the file available on the Terminal Server………
Go to Tools>General ledger setup…………..
This can only be done on a blank database ……………..
If you have had a temporary increase in Petty Cash…………
Once the service term is set up in Sims .net you need to………
You need the path Tools>General Ledger Setup>cost Centres……..
You need the route Focus>Accounts Payable>Supplier………….
The room information is held in Sims .net ………….
If you want to add or remove detail such as ledger code……………
To add a note to all your orders go to………..





