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
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Problem:When viewing opening and closing balances in bank reconciliation,the balances are incorrect Solution: Please open the bank reconciliation browse and press F7 key. FMS will then verify your bank statements and adjust the opening and closing balances to what they should be. Please contact the Scomis Service desk, if you require further assistance. Reviewed 13/04/2018 kb16988…
Here is the advice from the VAT Team……..
You will need to import the equipment into your equipment register within your old FMS database:- Log into FMS (old database) Select Focus – Equipment Register (if you don’t have access, contact your FMS Administrator to amend your rights). Select Tools – Import from Finance Enter a minimum cost into the first box. Only equipment…
If you backdate a contract it will affect FMS. If you have reconciled against the old contract the advice is to not backdate unless you are happy to change FMS as well.
Insurance Premium Tax (IPT) is not the same as Value Added Tax (VAT) and therefore cannot be reclaimed as VAT. When processing invoices including IPT you will need to pay this tax along with the fee. Reviewed 14/05/2018 KB17874 How useful was this article? Click on a star to rate it! Submit Rating Average rating…
A current user of FMS with Supervisor level access needs to log in and
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