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 date as files cannot be imported into a different version.
How useful was this article?
Click on a star to rate it!
Average rating / 5. Vote count:
No votes so far! Be the first to rate this post.
Reports>CFR>CFR Report shows Preliminary being available but not Final. Resolution: Final closedown of the relevant financial year needs to take place first. kb23888 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
If you are authorising a batch of invoices in FMS and one shows as On Hold, you will not be able to tag and export it until it shows as authorised. In order to change the status from On Hold to Authorised, you need to go to Focus – Accounts Payable – Invoice/Credit Note and…
Either you have not copied the mappings from the previous year or you have not defined salary periods…………..
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…
Since the Spring 2014 Upgrade FMS now has a new menu item under Tools>MIS Settings. If the MIS settings in FMS are not correct the error ‘User does not have the required access rights’ may be displayed. A message appears when users first log into FMS ‘User does not have the required access rights’ but it will…
Should the totals in the Bank Statement Summary report appear to be wrong, the Bank statements balance need to be verified. To do this: Click on Focus – General Ledger – Bank Reconciliation. Then click on the new menu option along the top called “Bank Reconciliation” and click “Verify Balances” (or press the F7 key) Once this…