We have received a charge for gas in our weekly file however we are unable to convert to a central payment. How can I take the entries on?

EFMS have changed their gas supplier from April.  To take these entries on you will need to add the new supplier in FMS. 

The new gas supplier is "Total Gas & Power"

In the address section you can enter "C/O Eastern Facilities Management".

Once you have added the supplier you will be able to convert to central payment.