28 Apr 2016
Within FMS; Under Tools > Find A/P Transactions, you can then search for key words in the 'Find transactions pertaining to' box.   This will search all invoices, purchase orders, credit notes…
16 Feb 2012
Occasionally pre printed order form lay outs may change so that when they are printed from FMS the date or order number prints over the logo.  This lay out can be change…
25 Nov 2010
If you want to add or remove details such as ledger code or cost centre:- 1.  In FMS go to route Tools>Accounts Payable Parameters>Order Print Details 2.  Click on the browser (magnifying…
To add a note to all your orders go to:- 1.  FMS>Tools>Accounts Payable Parameters>Order Header 2,  Click on the button 'Printed Orders' and insert the required text.  Please note that there is…