GMSQP Reference Manual 

Contents

Version 

Section 

Page 

Figure 4: The GG Screen, after entering data 

1.26 

10 

6 6 

Figure 5: The GG Screen, after FJ GMPP and FJ BACS 

1.26 

10 

6 6 

Directions to Display the Historic Screen 

1.26 

10 

6 8 

Figure 6: The GG Historic Screen  

1.26 

10 

6 8 

Error Messages 

1.26 

10 

6 9 

The FF Screen  (HA finance details)

1.27 10 

7 1 

Directions to Display the FF Screen (finance details) 

1.27 

10 

7 2 

Figure 1: The FF Screen (finance details, page 1) 

1.27 

10 

7 2 

Figure 2: The FF Screen (finance details, page 2) 

1.27 

10 

7 3 

Directions to Display the FF Screen (GMS history) 

1.27 

10 

7 8 

Figure 3: The FF Screen (GMS history) 

1.27 

10 

7 8 

Directions to Display the FF Screen (PMS history) 

1.27 

10 

7 9 

Figure 4: The FF Screen (PMS history) 

1.27 

10 

7 9 

Error Messages 

1.27 

10 

7 10 

The BP screen  (BACS payments)

1.26 10 

8 1 

Directions to Display the BP Screen 

1.26 

10 

8 1 

Figure 1: BP Summary Screen 

1.26 

10 

8 1 

Figure 2: BP Payment Screen (already processed) 

1.26 

10 

8 2 

Figure 3: BP Payment Screen (not yet processed) 

1.26 

10 

8 2 

Error Messages 

1.26 

10 

8 4 

The BA screen  (BACS banking details)

1.26 10 

9 1 

Directions to Display the BA Screen 

1.26 

10 

9 1 

Figure 1: BA New Entries Screen 

1.26 

10 

9 1 

Figure 2: BA Existing Entries Screen 

1.26 

10 

9 2 

Error Messages 

1.26 

10 

9 4 

The CW screen (Cost Centre details)

1.26 10 

10 1 

Directions to Display the CW Screen 

1.26 

10 

10 2 

Figure 1: CW Set up Screen 

1.26 

10 

10 3 

Figure 2: CW Existing Cost Centre Screen 

1.26 

10 

10 3 

Figure 3: CW Screen for a Cost Centre with >1 Partnership 

1.26 

10 

10 4 

Figure 4: CW Screen showing most recent Cost Centre for a GP

1.26 

10 

10 4 

Figure 5: CW Summary Screen 

1.26 

10 

10 5 

Reports 1.26 

10 

10 6 

Error Messages 

1.26 

10 

10 7 

FJ FMSM (validate incoming data from Micro)

1.26 10 

11 1 

Directions to Display the FMSM Screen 

1.26 

10 

11 1 

Figure 1: The FJ FMSM Screen 

1.26 

10 

11 2 

Reports 1.26 

10 

11 3 

Error Messages 

1.26 

10 

11 4 

Print Samples 

FJ FMSE (FMS data extract) 

1.26 10 

12 1 

Quarterly Cycle Flow Diagram 

1.26 

10 

12 2 

Directions to Display the FMSE Screen 

1.26 

10 

12 3 

Figure 1: The FJ FMSE Screen 

1.26 

10 

12 3 

Reports 1.26 

10 

12 5 

Verifying Reports 

1.26 

10 

12 6 

Download File 

1.26 

10 

12 9 

Error Messages 

1.26 

10 

12 11 

Paycodes and FIS Account Codes 

1.26 

10 

12 13 

Paycodes with Corresponding FIS Account Codes 

1.26 

10 

12 13 

FIS Account Codes with Corresponding Paycodes 

1.26 

10 

12 18 

Print Samples 

  Crown Copyright

 Version: 

1.28 

T 19