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No. 225

New

Bulletin 225

This bulletin is a guide to the completion of the finance sections of the SFVS Self Assessment tool. The deadline for completing the SFVS return is 31st March 2020. It is recommended that a timetable is set for the review and completion of the SFVS checklist.

No. 224

New

Bulletin 224

Fixing the budget and finalising 2018/19 Financial Year

No. 223

New

Bulletin 223

This bulletin includes:

1st Termly Return 2019/2020 - due by 15th October 2019

No. 222

 

Bulletin 222

This bulletin includes:
Details of the FMS Summer Upgrade 6.188

No. 221

 

Bulletin 221

SIMS FMS6 All FMS Schools Fund Account Year End 2018/19
Included in this Bulletin:
FMS Fund Account Year End Information

No. 220

Bulletin 220

Bulletin 220 will be available soon.

 

No. 219

 

Bulletin 219

This Bulletin is intended to be read in conjunction with the Financial Guidance Notes Year End 2018/19 and we recommend you have worked through FMS Bulletins 215, 217 and 218 before starting your year end.

No. 218

 

Bulletin 218

This bulletin includes:

New Codes, CFR E28a and E28b

No. 217

 

Bulletin 217

This bulletin includes:
Important: This upgrade must be applied before processing the Year End

No. 216

 

Bulletin 216 Final Capital Return

This bulletin contains guidance on:

  • How to complete the Final Capital Return due 29th March 2019

No. 215

 

Bulletin 215 Year End Preparation 2018/19

This bulletin includes:

  • Year end Dates
  • House keeping
  • System reports
  • Opening the new financial year
  • Preparing the year end accruals

No. 214

 

Bulletin 214 Revised process for transacting Herts Catering invoice(s)

No. 213

 

Bulletin 213 2nd Termly Return

No. 212

 

Bulletin 212 Fixing the Budget and Finalising 2017-18 Financial Year

No. 211

 

Bulletin 211 Interim Capital Return

This bulletin contains guidance on:
How to complete the capital return due 16th November 2018

No. 210

Bulletin 210 1st Termly Return

No. 209

SIMS FMS6 All FMS Schools Fund Account Year End 2017/18

Included in this Bulletin:
FMS Fund Account Year End Information

No. 208

 

Bulletin 208 FMS Spring Upgrade 6.180

This bulletin includes:

  • Important: This upgrade must be applied before processing the Year End
  • New functionality: Full AP processing in Supplier Review

No. 207

 

Bulletin 207 FMS Year End Procedures

This Bulletin is intended to be read in conjunction with the Financial Guidance Notes Year End 2017/18 and we recommend you have worked through FMS Bulletin 205 and applied FMS Spring Upgrade, bulletin 208, before starting your year end.

No. 153

 

 

Salix Loans

Included in this Bulletin

  • Salix Loans
  • Pupil Premium Out of County Top Ups
  • Setting Up New Ledger Codes, Cost Centres and CFR Mapping
  • New Goldsheets

No. 151B

 

 

Herts Catering Invoices - Secondary Schools

Included in this Bulletin

  • Herts Catering Invoice
  • Input of Herts Catering Invoice

No. 151A

 

 

Herts Catering Invoices - Primary School

Included in this Bulletin

  • Herts Catering Invoice
  • Input of Herts Catering Invoice

May 2012

 

Banking Contract Information:

Guidance concerning the change of bank account and how it will affect the cheque numbering and printing within your finance system.

No 133

 

Transfer of Petty Cash

 

 

FMS Manuals

Subject

About

Links / Downloads

SIMS FMS6 Accounting for Capital - Best Practice

 

 

SIMS FMS6 Equipment Register

   

SIMS FMS6 User Defined Reports

   

SIMS FMS6 User Manual

   

 

 

FMS Control Form

Subject

About

Links / Downloads

FMS Accruls Spreadsheet 2019

 

A spreadsheet to enable schools to record accruals in preparation for the year end which includes new Whole Government Account.

FMS Accruals Spreadsheet 2018

 

A spreadsheet to enable schools to record accruals in preparation for the year end which includes new Whole Government Account codes.

 

FMS6 System Reconciliation
 
 
FMS6 Reconciliation Notes
 
FMS Cash Flow