In the FMS Focus > Non-Invoiced Income > Receipts the cancel and post buttons are greyed out This occurs if this is a Cash or Cheque receipt. Focus > Non-invoiced income > Paying in slips. To post a cash or cheque receipt a paying in slip must be created. The action of posting the paying…
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.
1. In Sims .net go to Tools>Staff>Pay Related………….
Receiving error message is General SQL error [microsoft][SQL Native Client][SQL Server]LRM15 ……..
This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….