27 Oct 2015
On occasion it is necessary to apportion salaries to a different fund, eg 30% of a Teaching Assistant post from Fund 10 to fund 91.  These are the steps required in FMS.…
When running the BACS report not all chosen suppliers appear on the print out. This is a known issue, please log a call for patch 19221 to be run on your data.  …
Once there has been a new superannuation rate agreed it needs to be entered into Sims .net Go to Tools>Staff>Superannuation Search for the required scheme Click on the New button on the…
28 Aug 2015
After the Summer 2015 upgrade to SIMS and FMS, schools using the Personnel Links functionality between FMS and SIMS may experience various error messages when the data is being transferred from SIMS…
24 Jun 2015
Fatal Error generated when accessing areas of FMS This is usually a permissions issue where the user does not have create/write permissions for the directory path where the FMS SQL database is…
1 Jun 2015
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…
19 May 2015
Scomis are now able to carry out conversions for Ledger Types EX (Expenditure); ES (Salary) and IN (Income) but not others. Sometimes it is not possible to delete the incorrect Ledger Code…
22 Apr 2015
Should the totals in the Bank Statement Summary report appear to be wrong, the Bank statements balance need to be verified. To do this: Click on Focus - General Ledger - Bank Reconciliation.…