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MIS Systems Thread, FMS 6.142 and VAT 126 report for Academies in Technical; Don't know if other Academies have picked up on this as we don't get notifications (or Solus working properly) from ...
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    FMS 6.142 and VAT 126 report for Academies

    Don't know if other Academies have picked up on this as we don't get notifications (or Solus working properly) from Capita and this took a while to track down - patch 16537 is available to correct an issue with the VAT 126 report "the issue where a VAT line on an Accounts Payable invoice has been edited to be a different value from the FMS calculated VAT value and will now include the edited VAT value in the FMS VAT 126 Extraction Report. " Supportnet resource 18789. Apply the patch and the report is corrected ...

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    I mentioned it here on the Main Autumn Thread Autumn Release 2011

    I think it's the same thing, so hopefully it was caught.

    You need to let them know to add you to the mailing list, if you're not getting notifications. FMS is handled by a different team, so it might be worth asking them to let all relevant parties know. I'm still trying to make sure all at Capita know i'm in charge, and only this morning, the IT Manager got an email to say the helpdesk number for the finance hotline was down, and i've yet to be notified!

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    drdos256 (23rd January 2012)



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