CFR Report – Final button is greyed out
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
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
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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 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote…
In the FMS Focus > Non-Invoiced Income > Receipts the cancel and post buttons are greyed out This occurs if this is a Cash or Cheque receipt. Focus > Non-invoiced income > Paying in slips. To post a cash or cheque receipt a paying in slip must be created. The action of posting the paying…
It is possible to edit the end date of the VAT period but not to produce the submittal until the date has gone. Therefore, in order to do the submittal today set the end date to yesterday. This can be done via Tools>Define VAT Periods KB18973 How useful was this article? Click on a star to rate it!…
A current user of FMS with Supervisor level access needs to log in and
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When trying to access Payroll2FMS you will see the following window as your licence will have expired on 30th September. Enter the details exactly as shown in the email that you have been sent. All details are case sensitive. Once the details have been entered click on “Validate Licence” and the “Licence Code is Invalid” should…
When submitting VAT claim for VAT period in Reports>General Ledger>VAT>VAT 126 Report and you are ready to submit it make sure you tick the box that says “I confirm that transactions are ready for submittal”. The report must be printed from this area which will activate a pop up confirmation message confirming printing was successful and…