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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This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade. FRS Development Requests How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be…
Petty Cash accounts need to be linked to their funding source……..
This will make a permanent link so items will not fail on suspense………
Presuming you are an Academy or Local Payment School……
This can only be done on a blank database ……………..