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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In almost all cases it will be C:\program files\sims\sims .net……….
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