Bulk change of entity codes
To change entity codes in bulk in SFM, follow the steps and illustrations below.
- Stop your POS replicator.
- Save backups of your SIMS and SFM.
- Be sure that all users logged out of SIMS and SFM..
- Carry out procedure as illustrated below.
- Go to Administration > Change System Codes.
- In the Changing Client Code window, select Client Code.
- Enter the codes as required.
How to change the login password in SFM
To change the user password in SFM, go to Administration > User accounts. Select the user, then Press the Edit button, type in the new password and press Post.
Can I change or delete stock codes in SIMS?
SIMS provides the option to change or delete a stock code, as detailed below. Both options can be accessed from Admin > Change/Delete Stock Cards. Change a stock code When you access this function, click on the insert button to add the stock code ...
How can I control different VAT codes on the same consignment?
There are two main options to control VAT codes while posting a consignment. These can be set up depending on the type of trade performed by the company. The two settings are the following: Option 1: Default VAT code set on the Supplier The setting ...
How to send outstanding statements by bulk to clients via the e-Reports module
We have enhanced the debtor functionality to assist you with the sending of statements only to those clients with an overdue amount, while you monitor the other balances until they become due. Amounts due are based on the credit dates set on the ...
SFM Release Notes
2022 1st November 2022 | v.220.127.116.11 SFM has been re-branded with the latest Shireburn Logos. While posting in Nominal Standard Entries, the keyboard shortcut CTRL + P now works as intended. Improvements & fixes in Job Analysis Export (Summary) ...