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 :
kb4616
Reviewed 18/02/2015
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A current user of FMS with Supervisor level access needs to log in and
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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…
1)Select Focus, Accounts Payable, Purchase order. 2)Double click the required purchase order and select order. 3) Click the icon as shown by the red arrow, labelled pdf preview, this will open the purchase order, in Adobe reader, enabling you to reprint the order. kb13156 Last reviewed 21/12/2017 How useful was this article?…
Tools>Define Financial Year…………
If you have got Solus 3 installed on your Windows Server based Active Directory network and wish to add a new SIMS/FMS/Discover workstation then please do the following: On the server where Solus 3 is installed (usually the SIMS server), open the Solus 3 Deployment Server UI. Once opened, click…
This appears when the service term mapping cannot be found for the ledger code associated with the current reconciliation item in Personnel Links. Start in Personnel and make a note of the Service Term and Financial Sub Group for the relevant contract In FMS check the service term/ledger code mapping under: Focus > Personnel links…