If you want to add or remove details such as ledger code or cost centre:-
1. In FMS go to route Tools>Accounts Payable Parameters>Order Print Details
2. Click on the browser (magnifying glass) on the right to show the available and chosen fields, use the choose and remove options to compile the required list
3. Click on Update then Test Print to check it all fits on the page then click Save
kb2697
Reviewed 30/07/20150/07/2015
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Here is the advice from the VAT Team……..
Please see below steps, if you need to add a bank account or additional bank in FMS In FMS, select: Tools> General Ledger setup> Click tab 5, Ledger codes> Click green plus button and select the ledger code type, in this case “Bank Account” Click the spy glass and select the group the ledger code…
This can be caused by many issues, please check …………………
There are two places where this information needs adding………….
Tools>Define Financial Year…………
Cost Centre allocations can be entered either manually or imported from budget setting software. If the school uses a budget import facility it is important to check which years are required when importing and to choose appropriately; eg if importing for 2016 financial year only also choose 2017 if required. KB18629 How useful was this article? Click…