Emailed PDF orders are created dynamically when they are required so will not be stored anywhere.
The user can look in their sent items or do a PDF print preview of the order after the event to view the order.
Reviewed 13/04/2018
KB15246
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Please enter the following information………….
This information is held by each ledger code…………
A current user of FMS with Supervisor level access needs to log in and
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Once the completed scenario has been approved by governors and published within HCSS Budgeting schools will need to import the scenario into FMS. The first step of this will be to log into the HCSS Budgeting Web Companion and log into the FMS link. Once logged in you will need to use the bottom section of…
A current user of FMS with Supervisor level access needs to log in and
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The following presumes that the bank has rejected the file for some reason which needs amending in FMS, in this example it is an incorrect bank account for a supplier. Firstly, cancel the BACS run and make the changes to the bank account details in FMS via Focus>Accounts Payable>Suppliers Then go to Focus>Accounts Payable>BACS Processing…