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…