BACS report missing suppliers
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.
Reviewed 13/04/2018
KB16187
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.
Reviewed 13/04/2018
KB16187
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Files for reconciliation should be downloaded to the \Sims\Transfer\In folder but must be in the format required for FMS. North Somerset use the format YY_1234R.12A If there is only one file to download there is not usually a problem but if more than one are downloaded all together then AnyComms will zip the file, giving…
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Once the service term is set up in Sims .net you need to………
In FMS go to Accounts Payable>Suppliers and open the Supplier the missing Invoice was for. Open the Additional Tab and Enter the correct Account Number and Sort Code, then save the changes. Once you have done this you will need to amend the BACS file to include the new Bank Details. Further information on amending…
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