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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This is due to insufficient funds in School Budget Share so a temporary workaround is needed…………..
There are two places where this information needs adding………….
Tools>Define Financial Year………….
Please see below steps, if you need to add a bank account or additional bank in FMS In FMS, select: Tools> General Ledger setup> Click tab 5, Ledger codes> Click green plus button and select the ledger code type, in this case “Bank Account” Click the spy glass and select the group the ledger code…
Does it appear on the screen with No in the ‘cent’ column…
In almost all cases it will be C:\program files\sims\sims .net……….