When exporting a Supplier List from FMS Reports, it shows all suppliers including the ones that are no longer ‘In Use’. A workaround for this, is to go into the supplier list and use the export button in the top right corner of the screen. Once you have saved the file, navigate to it and…
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. Once you have done this you will need to amend the BACS file to include the new Bank Details. Further information on amending…
When trying to save changes in Establishment Details you get the message: There is at least one supplier where the order method is set as xml The window will not close unless you cancel and your changes will not be saved. This message appears because eProcurement is not setup for the school. You just either…
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. Reviewed 13/04/2018 KB16187
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. If this is true, just click OK. It is common for multiple suppliers to use the same Payee. If this is not true, further…
You will need to make the file available on the Terminal Server………
This can only be done on a blank database ……………..
You need the route Focus>Accounts Payable>Supplier………….
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 Reviewed 17/08/2015