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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Presuming you are an Academy or Local Payment School……
Please enter the following information………….
1. Focus>Accounts Payable>Cheque Processing. 2. Highlight the cheque run that has the cheque that you wish to cancel and press Enter. 3. This will then take you into the cheque run and then in the top box you will be able to see all the cheques that have been issued. 4. Locate the cheque that…
It is sometimes necessary to adjust a petty cash claim which is already posted, for instance when an incorrect VAT code has been used or if the amount has been mistyped. This is possible but care must be taken not to cancel the whole claim in error. Go to Focus>General Ledger>Petty Cash and open the…
To find out why an order was cancelled you will first need to know the date of when the order was cancelled. The reason why it was cancelled will be what was typed by the user who cancelled the order. Once you know the date: Click Reports -> then General Ledger -> Audit -> Audit Trail…. Enter…
If you have had a temporary increase in Petty Cash…………