When authorising and exporting claim and confirming printing was satisfactory the following error appears –
‘An error has occurred producing the output file. Contact ScoMIS.’
Check there is a sims\transfer\out folder
Check all .ini files in dtsapps or scamp are correctly pathed
Delete *.nsx files in dtsapps\clmsys
Exit the programme and open claim preparation to authorise and export.
Reviewed 2019-02-08
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.
Order shows as fully invoiced, not reconciled, but there is no option to cancel or delete. This is due to the cheque processing area not being completed, to resolve use the following steps:- 1 – Cancel the cheque payment under Focus>Accounts Payable>Cheque Processing, 2 – Cancel the invoice under Focus>Accounts Payable>Invoice/Credit Note This should then…
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…
If your school has moved location and the address is still incorrect in FMS you will need to change the details in the following 2 locations…
Claimants are showing to select and add in claims for additional contracted hours and supply but on selecting the fund and ledger there is nothing to choose. Check in FMS that the financial year is Started. In Claims Preparation use the Refresh Cache option. If this is the first claim they have prepared since having a new FMS…
Payroll 2 FMS is an application to convert spreadsheet data into an FMS automatic reconciliation file.
Tools>Define Financial Year………….