FMS is best viewed using the attached monitor’s native resolution and employing ClearType1font technology.
The guide below helps you to setup your monitor correctly.
ClearType font technology makes the text on your screen almost as sharp and clear as text that is printed on paper.
Attached is a Capita User Guide for configuring monitors :
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Reviewed 18/02/2015
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When running the Preliminary Close within FMS the following message is displayed: “All Fund Allocations must be fully apportioned for CFR before FINAL close can take place.” Go to Focus | Budget Management | Fund Allocation | Double click on the fund. Go to tab 2 – History and open the Narrative. Within here enter an amount…
Receiving error message is General SQL error [microsoft][SQL Native Client][SQL Server]LRM15 ……..
When using this tool the following rules apply:- Code needs to be no more than 8 characters Descriptions need to be unique kb22102 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
If the inconsistent font is from a teachers comment or a comment inserted from the comment bank, check the following 1. Check the default font size in the comment bank. This is the font set in the List Entry Screen and is applied to typed as well as inserted comments. 2. If the session is set…
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…
In the FMS Focus > Non-Invoiced Income > Receipts the cancel and post buttons are greyed out This occurs if this is a Cash or Cheque receipt. Focus > Non-invoiced income > Paying in slips. To post a cash or cheque receipt a paying in slip must be created. The action of posting the paying…