This is because the book is full.
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Reviewed 03/01/2018
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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…
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…
The amount showing in FMS, Summary trial balance by ledger code is correct but in Scomis Application Trial Balance Comparison the amount is not showing. Go to Tools>General Ledger Setup Tab 5 – Ledger codes and select the ledger that is not showing the correct amount. The information entered has a character, generally a comma…
Issue: Getting runtime error 217 at 0002659E when logging into FMS Reason: This is caused when their is no printer available to FMS Within the 2016 platform for hosted SIMS, printers are picked up from your Windows settings. Make sure your printers are connected as normal outside of SIMS and then log out of SIMS…
The following presumes that the bank has rejected the file for some reason which needs amending in FMS, in this example it is an incorrect bank account for a supplier. Firstly, cancel the BACS run and make the changes to the bank account details in FMS via Focus>Accounts Payable>Suppliers Then go to Focus>Accounts Payable>BACS Processing…
In almost all cases it will be C:\program files\sims\sims .net……….