How do I open the order book for the new year?
1. Go to Tools>Define Financial Year>Define/edit year
2. Highlight year required and click on pencil to edit then tick the box ‘order book open’ and save.
kb875
Reviewed 02/01/2018
FCR
1. Go to Tools>Define Financial Year>Define/edit year
2. Highlight year required and click on pencil to edit then tick the box ‘order book open’ and save.
kb875
Reviewed 02/01/2018
FCR
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.
A current user of FMS with Supervisor level access needs to log in and
…………
You need the path Tools>General Ledger Setup>cost Centres……..
This can be caused by many issues, please check …………………
Reconciliation items for income may be received into FMS Automatic Reconciliation on a ledger code that you do not wish to use. If this is the case do not process the reconciliation item as normal, instead carry out a central payment into FMS to record the income against the correct ledger code as follows: …
When you need to create new user accounts or amend/reset passwords within FMS, you use the Managing Users function. We have put together a short video that demonstrates this functionality. It is beneficial to set your window zoom to allow you to see the whole of the screen without having scroll bars. Amend the zoom…
When adding PAYEE details in the ‘Payment To’ section on a supplier in FMS, when saving after adding the LEA Reference you may get a warning that the reference is being used on another supplier. If this is true, just click OK. It is common for multiple suppliers to use the same Payee. If this is not true, further…