FMS

SIMS FMS module

FMS End of Year Notes 2010 - 2011

Submitted by ICT Services on Sat, 05/03/2011 - 16:04

The FMS financial End of Year notes are now available.

Please right click on this link and select 'Save Target As' to download to your PC.

Automatic Reconciliation Guidance: Plan B

Submitted by vc2 on Tue, 17/04/2012 - 09:11

Change of Plan...

2011 Period 13 Autorec

1 Run the BI report FI039 for the date range 19/3 to 31/3 - these payments would have been in the 2011 period 13 autorec file. For technical reasons, this file will NOT be posted to ERICA. So...

FMS EOY 2012 - Late Guidance

Submitted by vc2 on Wed, 14/03/2012 - 12:20

FMS EOY 2012 - Structures Need Updating Alert

As you approach the year end you should be running the Year End, System Checks report for the 2011 year.

Anything that says Transferable is fine and can be ignored.

Anything that says Structures need updating will need to be dealt with as those transactions will cause the Preliminary Close to fail!

FMS End of Year Notes Available

Submitted by ICT Services on Thu, 01/03/2012 - 12:24

Following this years FMS EOY seminars please find the SIMS FMS end of year notes for year 2011 -2012 and the seminar slides available below.

Late Guidance re Structures need updating alert on the Year End System Checks report

FMS EOY notes 2011 - 2012

FMS Financial End of Year Seminar

Submitted by vc2 on Fri, 03/02/2012 - 11:36

Please note that any second delegate from the same school pays half price.

Start Date:

Thu, 01/03/2012 - 13:00 - 15:00

Event type:

FMS Financial End of Year Seminars

Location:

Edwinstowe House

Cost:

Seminar - £35 per delegate

You can book onto this course via Training Manager Online. If you do not have access to the course booking system please ask your admin team for advice.

Ledger Code Conversion

Submitted by vc2 on Fri, 13/01/2012 - 13:37

Ledger Code Conversion in FMS to the new Chart of Accounts

Please ignore this process if you have just converted to academy status (or will do so before April 2012) or do not use Capita SIMS FMS to manage your school accounts.

FMS Financial End of Year Seminar

Submitted by vc2 on Mon, 12/12/2011 - 12:05

Please note that any second delegate from the same school pays half price.

Start Date:

Thu, 01/03/2012 - 09:15 - 11:15

Event type:

FMS Financial End of Year Seminars

Location:

Edwinstowe House

Cost:

Seminar - £35 per delegate

You can book onto this course via Training Manager Online. If you do not have access to the course booking system please ask your admin team for advice.

FMS Financial End of Year Seminar

Submitted by vc2 on Mon, 12/12/2011 - 12:04

Please note that any second delegate from the same school pays half price.

Start Date:

Wed, 29/02/2012 - 09:15 - 11:15

Event type:

FMS Financial End of Year Seminars

Location:

Ruddington Grange Golf Club

Cost:

Seminar - £35 per delegate

You can book onto this course via Training Manager Online. If you do not have access to the course booking system please ask your admin team for advice.

FMS End of Year Workshop

Submitted by vc2 on Mon, 12/12/2011 - 11:46

Start Date:

Thu, 08/03/2012 - 09:15 - 12:15

Event type:

FMS Financial End of Year Workshops

Location:

County Hall

Cost:

Half Day - £80 per delegate

You can book onto this course via Training Manager Online. If you do not have access to the course booking system please ask your admin team for advice.

FMS End of Year Workshop

Submitted by vc2 on Mon, 12/12/2011 - 11:45

Start Date:

Tue, 06/03/2012 - 09:15 - 12:15

Event type:

FMS Financial End of Year Workshops

Location:

Edwinstowe House

Cost:

Half Day - £80 per delegate

You can book onto this course via Training Manager Online. If you do not have access to the course booking system please ask your admin team for advice.