Within FMS; Under Tools > Find A/P Transactions, you can then search for key words in the ‘Find transactions pertaining to’ box.
This will search all invoices, purchase orders, credit notes & deliveries and can be defined using the tick boxes.
You can only search for the year you are currently in, so if you would like to search in a different year this has to be changed as normal in the bottom right hand corner.
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Does it appear on the screen with No in the ‘cent’ column…
In the Spring 2015 upgrade, functionality for recording card payments was introduced into FMS. We have put together a guide to utilising this for your school. Charge Card Functionality – Spring 2015 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so…
On occasion it is necessary to apportion salaries to a different fund, eg 30% of a Teaching Assistant post from Fund 10 to fund 91. These are the steps required in FMS. Step 1 – Tools>General Ledger Setup Tab 2 – ensure a cost centre exists for both funds Tab 5 – ensure the required…
Unable to load a saved *.frs file back into Financial Reporting Suite due to the error:- “Selected file does not match the school database that is currently connected to FRS. Please log out of FRS and log back into the correct FMS database.” Check that an upgrade has not been applied since the file creation…
The Autumn 2023 SIMS Upgrade (V7.214) & FMS (V6.214) is planned to be rolled out on the evening of : Friday 10th of November (Scomis Hosted users please log off by 5pm) Non Hosted users: The new release will be authorised in Solus on: Friday 10th of November SIMS Release Notes FMS Release Notes SIMS…
You need the path Tools>General Ledger Setup>cost Centres……..