FMS Ledger Code conversion tool tips
When using this tool the following rules apply:-
Code needs to be no more than 8 characters
Descriptions need to be unique
kb22102
When using this tool the following rules apply:-
Code needs to be no more than 8 characters
Descriptions need to be unique
kb22102
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The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade. FRS Development Requests How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be…
If you want to add or remove detail such as ledger code……………
Petty Cash monies will be automatically transferred …………..
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…
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Order shows as fully invoiced, not reconciled, but there is no option to cancel or delete. This is due to the cheque processing area not being completed, to resolve use the following steps:- 1 – Cancel the cheque payment under Focus>Accounts Payable>Cheque Processing, 2 – Cancel the invoice under Focus>Accounts Payable>Invoice/Credit Note This should then…