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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A current user of FMS with Supervisor level access needs to log in and
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In FMS check under Tools>Accounts Payable Parameters>Authorisation Slips For Devon central payment schools using the FCR database the order prefix field should be blank. Any changes will not take effect until new invoices are exported from FMS and returned by DCC for reconciliation. Reviewed on 08/04/2016 How useful was this article? Click on a…
A budget appears in Focus>Budget Management>Cost Centre Allocation but there are no ledger codes so it is not possible to remove it Go to Tools>General Ledger Setup>C/Centre Ledger Links Click on the radio button for Hidden If there are any for the cost centre concerned then unhide all of them, save The budget should then show…
When using this tool the following rules apply:- Code needs to be no more than 8 characters Descriptions need to be unique kb22102 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.
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…
Petty Cash accounts need to be linked to their funding source……..