25 Jul 2016
In FMS go to Accounts Payable>Suppliers and open the Supplier the missing Invoice was for. Open the Additional Tab and Enter the correct Account Number and Sort Code, then save the changes.…
6 Jun 2016
BACS run is not appearing in the browse to add to the bank statement. Check the list of BACS runs - are there any with duplicate references with a Type of 'R'? …
13 Apr 2016
Setup the Bank Account Go to Tools>General Ledger Setup>Tab 5 Ledger Codes (if you have not already defined your bank account then you should create one now) Enter the Account Name, Sort…
18 Feb 2016
The following presumes that the bank has rejected the file for some reason which needs amending in FMS, in this example it is an incorrect bank account for a supplier. Firstly make…
27 Oct 2015
When running the BACS report not all chosen suppliers appear on the print out. This is a known issue, please log a call for patch 19221 to be run on your data.  …
9 Nov 2011
Schools who use the Scomis Hosted Applications Service must use the SWGfL smart host for sending email notification messages for BACS payments.  Schools will not be able to use their own hosted…