This error appears because a ledger code had been created in the previous year, after close down, and had not been updated in the new year’s structure.
To resolve this, you will need to open the previous year, go to Tools/Define Financial Years/Update Next Year’s Structures:
Tag the code and then click on Copy Tagged.
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Reconciliation items for income may be received into FMS Automatic Reconciliation on a ledger code that you do not wish to use. If this is the case do not process the reconciliation item as normal, instead carry out a central payment into FMS to record the income against the correct ledger code as follows: …
Within Options if you receive the error message ‘External Directory does not point to sims.net directory’ when selecting Implementations, you will need to set the file path for SIMS to G:\SIMS .net (make sure to leave a space between the sims and .net). How useful was this article? Click on a star to rate it!…
What should you put in for the Grade and Achieved column for an Overseas Equivalent? If the student has an overseas or a UK equivalent then the grade will be NR Not required. It is then expected that you recorded when they achieved the equivalent grade .i.e. at the end of Year 11 or since…
In order to link SIMS Parent Pay with SIMS Dinner Money on the hosted platform you will need to do the following: Firstly a patch will be required. This patch is: 21654 Please log a request with the Service Desk asking for this Patch to be run against your schools data. Include that this…
Occasionally pre printed order form lay outs may change so that when they are printed from FMS the date or order number prints over the logo. This lay out can be change in FMS 1) Go to Tools > Accounts Payable Parameters > Tab 1: Order Header 2) Change the margins accordingly, you can then…
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