What are the requirements for preliminary closedown
The user needs to have supervisor access rights.
The next year needs to have been opened.
The date needs to be after the last day of the financial year (31 March or 31 August)
KB18527
The user needs to have supervisor access rights.
The next year needs to have been opened.
The date needs to be after the last day of the financial year (31 March or 31 August)
KB18527
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BACS run is not appearing in the browse to add to the bank statement. Check the list of BACS runs – are there any with duplicate references with a Type of ‘R’? If so the school has used the recreate file button rather than manually re-input the data. To resolve:- Create a new BACS run…
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…
This information is held by each ledger code…………
Please enter the following information………….
A journal in FMS moves money from one place to another so must be balanced before it can be posted. Make sure the debit and credit columns have the same total so that it is marked *Balanced* If there is an actual balance then the post box will not be available. How useful was this…
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…