Salary Calculator
Please click the link below for notes on using the Salary Calculator :
NB. These notes include details on how to stop the Salary Calculator automatically incrementing the pay scale.
KB23924
Please click the link below for notes on using the Salary Calculator :
NB. These notes include details on how to stop the Salary Calculator automatically incrementing the pay scale.
KB23924
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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…
This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….
You need the route Focus>Accounts Payable>Supplier………….
Does it appear on the screen with No in the ‘cent’ column…
FMS, Salary Projection – My cost centres and staff have duplicate entries. This happens when amendments have been made to cost centre names by adding letters or numbers in front of the existing cost centre in Tools>General Ledger Setup> Tab 2 Cost Centre. To resolve this issue go to Tools>Define Financial Year> Define Salary…
The following presumes that the bank has rejected the file for some reason which needs amending in FMS, in this example it is an incorrect bank account for a supplier. Firstly, cancel the BACS run and make the changes to the bank account details in FMS via Focus>Accounts Payable>Suppliers Then go to Focus>Accounts Payable>BACS Processing…