
In almost all cases it will be C:\program files\sims\sims .net……….
This will make a permanent link so items will not fail on suspense………
This information is held by each ledger code…………
Petty Cash accounts need to be linked to their funding source……..
The Claims module needs enough information from Sims .net to identify the person to Payroll………………
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…………
File>Make Distribution File
Upload to the Local Authority using Securnet and the Monitor Community
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………..
Capita have produced a document regarding FMS developments specific to Acadamy Schools…
Duplicate and corrective items have been sent for teachers payroll….
Some of the communities have paths which can be changed…
Does it appear on the screen with No in the ‘cent’ column…
Did you add them on a Leadership Scale? If so…
If you are a Devon school this cannot be done locally…
There are two places where this information needs adding………….
This can be caused by many issues, please check …………………
This is due to your printer setup…………….