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 print a test sheet to ensure you have the correct measurements.
Reviewed 30/03/2015
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When trying to fix the budget in FMS you may receive the error above. This is because the Expense Limit and Expense Allocated figures do not match. To match these figures go to; Focus | Budget Management | Cost Centre Allocation. Click the “Columns” icon and select “Expense Limit” and “Expense Allocated ” You will…
When entering hours worked into Claims remember that the time must be entered in hours & minutes separated by a colon, not in decimal time. Entering the hours worked in a decimal format instead of actual time format could result in incorrect payments to staff. The printed letter will, however, show the hours worked as…
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…
Tools>Define Financial Year………….
In almost all cases it will be C:\program files\sims\sims .net……….
This can only be done on a blank database ……………..