wendy.rakestrow
- I am unable to delete a cost centre or ledger link
- I don’t have a VAT receipt for my car parking charge
- Scamp is giving a TimeOutArp error
- The date in Claims is wrong
- How do I run the new version of the database selector?
- How do I access FMS after deletion of Database Selector icon?
- What should the ini files look like after school has archived old FMS data?
- I have a new PC and Scamp will not upload saying connection refused.
- How do I change the default fund in Monitor?
- FCR – How do I use the DCCApplications Database Selector?
- How do I add a post to Personnel?
- I have an error reading file message when trying to import reconciliation file
- I have an error when collecting invoices Invalid Variant Type
- We had a power cut now I can’t see the entries I made in Claim Preparation
- My upload file isn’t in SecureNet
- What should the STAR 7 Settings in FMS be?
- Salary Projections error – no service terms found run Integrator
- Which fields need to be in Establishment Details?
- Which fields need to be in Accounts Payable Parameters?
- How do I use Central Ledger Links?
- How do I change the default VAT?
- How do I activate my petty cash account?
- My support staff don’t show in the Claims module.
- How do I import a supplier catalogue into FMS6 on Terminal Server?
- How do I add a ledger code to FMS?
- How do I import a supplier database into FMS?
- How do I reduce Petty Cash?
- Why doesn’t my new member of staff show as current?
- Contract Printing gives the error Word cannot start the convertor MSWRD 632.WPC
- How do I map a service term in FMS6?
- How do I set up a new cost centre in FMS6?
- How do I import a supplier catalogue in FMS6?
- How do I edit room details in Equipment Register?
- How do I add detail to the order template?
- How do I add a note to the order template?
- There are duplicate entries on the FMS suspense file
- How do I add an allowance to a contract?
- Can I change the path in SecureNet?
- One of my invoices is not on the authorization list
- I can’t find my teacher in Claims Preparation
- How do I change the SecureNet password?
- Why has a contract got a green circle with a question mark?
- How do I increase petty cash?
- Why are staff not showing in salary projections?
- Monitor is printing with a left margin and missing off the final column
- Contract Printing shows temporary not permanent information
- How do I add a new Financial Year?
- We have a new headteacher this term. How can I change the name in Claims?
- Someone didn’t claim last month how can I do it now?
- I have opened the new year and none of my staff are showing in personnel projections.
- How do I open the order book for the new year?
- I am using Contract Printing and get the error Invalid floating point
- How do I import exam results into Examinations Organiser?
- I have downloaded the results file but cannot find it to import.
- How do I amend an imported exam result?
- Will the PI Calculations include Results for Students who have taken Exams early?
- How do I view exam results?
- Why is the statement of particulars blank?
- How do I re-admit staff?
- I am trying to open Monitor but I get error “Unable to open filename.dbf”
- In Monitor Planned Expenditure is greyed out
- I can’t create a distribution file in Monitor, I get error compressing file
- Error “Contract scales not corresponding to the service term” saving Employee Details
- I can’t add a petty cash item, the plus is greyed out
- Reconciliation error “an attempt was made to re-import the file”
- Petty Cash Reimbursement error “School Budget Share would be overdrawn”
- Non-Invoiced Income post button greyed out