The first thing to check is, has the data been exported? Within Nova T6 go to Data – Export to Nova T4/Options and save the file into the Transfer folder. Then go to Options (Focus/Options) and select the Implementation (Tools/Implementation Manager). Then import the file via, Tools/Transfers – Import – Curriculum from Nova-T6. Then select…
A journal in FMS moves money from one place to another so must be balanced before it can be posted. Make sure the debit and credit columns have the same total so that it is marked *Balanced* If there is an actual balance then the post box will not be available.
When saving reports from Sims .net the edit options such as Data sort are greyed out – this is in Excel 2010. If the header bar, besides giving the file name, also says Group:- 1. Right click on the ‘Sheet 1’ tab at the bottom 2. Choose Ungroup KB6568 Reviewed 29/04/2015
This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….