Once the service term is set up in Sims .net you need to………
Nov 252010
Nov 252010
You need the path Tools>General Ledger Setup>cost Centres……..
Nov 252010
You need the route Focus>Accounts Payable>Supplier………….
Nov 252010
The room information is held in Sims .net ………….
Nov 252010
If you want to add or remove detail such as ledger code……………
Nov 252010
To add a note to all your orders go to………..
Oct 112010
Capita have produced a document regarding FMS developments specific to Acadamy Schools…
Sep 022010
Duplicate and corrective items have been sent for teachers payroll….
Aug 102010
Does it appear on the screen with No in the ‘cent’ column…
Aug 022010
There are two places where this information needs adding………….
Jul 272010
This can be caused by many issues, please check …………………
Jun 242010
If your school has moved location and the address is still incorrect in FMS you will need to change the details in the following 2 locations…
Jun 172010
FMS on 64Bit Windows
May 252010
Tools>Define Financial Year…………
May 252010
Petty Cash monies will be automatically transferred …………..
May 252010
Either you have not copied the mappings from the previous year or you have not defined salary periods…………..
May 252010
Tools>Define Financial Year………….
May 242010
A current user of FMS with Supervisor level access needs to log in and
…………
Apr 192010
Receiving error message is General SQL error [microsoft][SQL Native Client][SQL Server]LRM15 ……..
Apr 192010
Should you have gone to Securenet via the internet or can see the files in DTSApps\Simsf then…………….
Mar 182010
If printing from other areas of SIMS works fine, but there are issues with FMS, Exams or Options, then this may be due to the length of the printer’s name.
Aug 122009
This is because the book is full. Go to Tools>Books>Petty Cash……..
Aug 062009
The problem can happen if FMS crashed during the import or if the OK button was not clicked after the import…………….
Aug 062009
This is due to insufficient funds in School Budget Share so a temporary workaround is needed…………..
Aug 062009
This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….