To add a note to all your orders go to:-
1. FMS>Tools>Accounts Payable Parameters>Order Header
2, Click on the button ‘Printed Orders’ and insert the required text. Please note that there is a maximum limit of around 3 lines of text.
3. Click on Save then Save
kb2701
Reviewed 30/07/2015
FCR
How useful was this article?
Click on a star to rate it!
Average rating / 5. Vote count:
No votes so far! Be the first to rate this post.
Presuming you are an Academy or Local Payment School……
This is due to insufficient funds in School Budget Share so a temporary workaround is needed…………..
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…
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…
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…
A journal in FMS moves money from one place to another so must be balanced before it can be posted. Make sure the debit and credit columns have the same total so that it is marked *Balanced* If there is an actual balance then the post box will not be available. How useful was this…