How to Change Nominal, Client and Supplier Codes
To change System Codes in SFM (including historic data), follow the steps and illustrations below:
- Stop your POS Replicator (POS Users only).
- Be sure that all users are logged out from all Shireburn Systems.
- Go to SFM > Administration > Change System Codes.
- Choose the Option to Change, insert Previous, and New Code.
Related Articles
How to Export or Import Entity Details in SFM
In this article, you will learn about exporting and importing entity details into SFM. The process is the same for both client entities and supplier entities. Remember to access Current Year > Sales > Client Maintenance for clients, and Current Year ...Import Entity Gateway in SFM
The Shireburn Financial Manager (SFM) provides facilities to allow interfacing of third-party applications for the posting of entity data into SFM. The system supports XML, Excel and comma delimited Text (.CSV ) formats. The Entity Importation ...How to create a Supplier Account in SFM
To create a Supplier account on SFM: Go to Current Year > Purchases > Supplier Maintenance. Press on the plus (+) sign on the top left of the screen. This will take you to the Supplier Details tab. In the Details sub-tab, input the details for the ...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.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 ...