Financial Reporting Suite planned improvements
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
How useful was this article?
Click on a star to rate it!
Average rating / 5. Vote count:
No votes so far! Be the first to rate this post.
When trying to access Payroll2FMS you will see the following window as your licence will have expired on 30th September. Enter the details exactly as shown in the email that you have been sent. All details are case sensitive. Once the details have been entered click on “Validate Licence” and the “Licence Code is Invalid” should…
Capita have now issued a PDF file with the latest National Insurance Rates for 2022/23. There is now a Capita patch available, number 26960, which will insert the National Insurance table 2022-23 on your behalf. If you have already created the table for 2022-23, the patch will overwrite the existing table. The patch adds an…
If you want to add or remove detail such as ledger code……………
Problem:When viewing opening and closing balances in bank reconciliation,the balances are incorrect Solution: Please open the bank reconciliation browse and press F7 key. FMS will then verify your bank statements and adjust the opening and closing balances to what they should be. Please contact the Scomis Service desk, if you require further assistance. Reviewed 13/04/2018 kb16988…
Claimants are showing to select and add in claims for additional contracted hours and supply but on selecting the fund and ledger there is nothing to choose. Check in FMS that the financial year is Started. In Claims Preparation use the Refresh Cache option. If this is the first claim they have prepared since having a new FMS…
In the FMS Focus > Non-Invoiced Income > Receipts the cancel and post buttons are greyed out This occurs if this is a Cash or Cheque receipt. Focus > Non-invoiced income > Paying in slips. To post a cash or cheque receipt a paying in slip must be created. The action of posting the paying…