If you backdate a contract it will affect FMS. If you have reconciled against the old contract, we would suggest to not backdate unless you are happy to change FMS as well.
Reviewed 03/01/2018
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If you are authorising a batch of invoices in FMS and one shows as On Hold, you will not be able to tag and export it until it shows as authorised. In order to change the status from On Hold to Authorised, you need to go to Focus – Accounts Payable – Invoice/Credit Note and…
Cost Centre allocations can be entered either manually or imported from budget setting software. If the school uses a budget import facility it is important to check which years are required when importing and to choose appropriately; eg if importing for 2016 financial year only also choose 2017 if required. KB18629 How useful was this article? Click…
Either you have not copied the mappings from the previous year or you have not defined salary periods…………..
This can happen if staff have been entered in Personnel and separately into Manage Classroom Staff resulting in two staff codes. Also (rarely) if they are in the student focus and that record hasn’t been used as the employee. Usually the issue manifests itself when a teacher cannot see their classes when they logon to…
The reasons for absences in Cover are held in a separate table from the reasons for absence in Personnel, but there is no reason why the tables cannot be the same, if desired. The Cover absences are within SIMS under | Tools | Cover | Reasons for Absence. Select a reason and click on Edit to see…
The amount showing in FMS, Summary trial balance by ledger code is correct but in Scomis Application Trial Balance Comparison the amount is not showing. Go to Tools>General Ledger Setup Tab 5 – Ledger codes and select the ledger that is not showing the correct amount. The information entered has a character, generally a comma…