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.…
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.  …
12 Feb 2015
When adding PAYEE details in the 'Payment To' section on a supplier in FMS, when saving after adding the LEA Reference you may get a warning that the reference is being used on another supplier.…
19 Jan 2011
This can only be done on a blank database where the import licence patch has been applied. FCR Please note that if the Supplier database contains any £ characters it will prevent…
25 Nov 2010
You need the route Focus>Accounts Payable>Supplier 1.  Double click the required supplier name to open the details, go to tab 3 Catalogue and click the Import Catalogue button. 2.  The default location…
27 Aug 2010
The Top 500  suppliers for Devon Schools information can be found here If the Supplier cannot be found on the Top 500 Suppliers list please contact the Payments Section on 01392 382417  …