I don’t have a VAT receipt for my car parking charge
Here is the advice from the VAT Team……..
Here is the advice from the VAT Team……..
This may be due to firewall issues……………
This is usually a corrupt exe file…………
This has been rewritten to take effect on 18 April rather than 1 April….
1. In Sims .net go to Tools>Staff>Pay Related………….
This is due to the system crashing and it needs rebuilding……..
This is usually due to the previous steps not being completed………
In almost all cases it will be C:\program files\sims\sims .net……….
Please enter the following information………….
Please enter the following information………….
This will make a permanent link so items will not fail on suspense………
Whether or not it actually imported does not matter unduly as they can still import it into the correct database………..
This information is held by each ledger code…………
Claim Preparation is a networked piece of software……….
Petty Cash accounts need to be linked to their funding source……..
The Claims module needs enough information from Sims .net to identify the person to Payroll………………
You will need to make the file available on the Terminal Server………
Go to Tools>General ledger setup…………..
This can only be done on a blank database ……………..
If you have had a temporary increase in Petty Cash…………
This is due to a missing date in the ‘Employment Start’ field……………..
Once the service term is set up in Sims .net you need to………
You need the path Tools>General Ledger Setup>cost Centres……..
You need the route Focus>Accounts Payable>Supplier………….
The room information is held in Sims .net ………….
If you want to add or remove detail such as ledger code……………
To add a note to all your orders go to………..
There are several programs within DCCApplications ………………
If the allowance is a preset one then go to…
Does it appear on the screen with No in the ‘cent’ column…