The following guide will help you through the steps to take for the FMS Year End Procedures
Local Authority schools new financial year start in April
Academy schools new financial year starts in September
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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…
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In FMS FRS using the route Reports>Financial Reporting Suite the fields for Server Name and Database are always blank. These fields should be populated after the first use but if this does not happen either log onto the workstation with an administrator account. Log into FMS and access Financial Reporting Suite. Close the Financial Reporting…
The Autumn 2023 SIMS Upgrade (V7.214) & FMS (V6.214) is planned to be rolled out on the evening of : Friday 10th of November (Scomis Hosted users please log off by 5pm) Non Hosted users: The new release will be authorised in Solus on: Friday 10th of November SIMS Release Notes FMS Release Notes SIMS…
When trying to fix the budget in FMS you may receive the error above. This is because the Expense Limit and Expense Allocated figures do not match. To match these figures go to; Focus | Budget Management | Cost Centre Allocation. Click the “Columns” icon and select “Expense Limit” and “Expense Allocated ” You will…
Capita have now issued a PDF file with the latest National Insurance Rates for 2022/23. There is now a Capita patch available, number 26960, which will insert the National Insurance table 2022-23 on your behalf. If you have already created the table for 2022-23, the patch will overwrite the existing table. The patch adds an…