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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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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If a staff member has a higher pay scale within Salary Projection within FMS than they have on their contract within SIMS and this is incorrect please follow these steps: – Find the staff member’s personnel record within SIMS – Open their contract – Put an end date on their current Salary Scale Record that…