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Which ledger codes should I use for income and expenditure relating to milk?
How do I transfer the School Fund into FMS?
I am using Schools' Choice Payroll Services. In FMS, should Individual Salary payments be processed to Central, Bank or Payroll Control?
What is the XX figure on an Oracle weekly reconciliation file?
What is the ZZ figure on an Oracle weekly reconciliation file?
Budget Monitoring Report UDR
Oracle UDR
Cashflow UDR
What is a UDR?
Where can I find the Weekly Oracle Reconciliation template?
FMS weekly reconciliation to Oracle.
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?
When running the Fund Review for weekly reconciliation, which figure should we use?
How do I import my weekly file into FMS?
How do I process my VAT journal on FMS?
How do I process my VAT Return?
Where do I find a ledger coding list?
Are there any Premises Related SIMS ledger codes that should not be used?
How do I complete my monthly oracle reconciliation?
Where can I find the instructions on closing the previous financial year in FMS?
The commitments within Salary Projections in FMS have not updated following the superannuation rate change in SIMS.net. How can this be corrected?
What is a normal journal?
What is the maximum time allowed for entering financial transactions on FMS?
How do I review a cost centre?
How do I run a cost centre summary?
How do I map a service term in FMS?
Where can I find the FMS User Manual?
Can I amend a user defined report?
Is there any general guidance regarding FMS reports?
How do I import a user defined report (UDR) into FMS?
How do I process an invoice in FMS?
How do I clear salary commitments?
How do I process a non-order invoice in FMS?
How do I process a Journal on FMS?
How do I process Petty Cash on FMS?
How do I account for a purchasing card direct debit transaction on FMS?
How do I process a paying in slip on FMS?
How do I cancel an order on FMS?
How do I process direct debits in FMS?
How do I process bank charges and interest in FMS?
How do I process a free text order?
How do I add a cheque book onto FMS?
How do I process non-invoiced income in FMS?
Where can I find guidance regarding clearing the Year End System Check Report?
When reviewing salary projections within FMS, there are variances reported when comparing commitments to actual salary charges received. Why is this?
Important update to the Terms and Conditions printed on the bottom of FMS purchase orders issued by LA Schools.
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