How to enable sales in foreign currency in SIMS

To enable sales in foreign currency, go to Admin > Company Maintenance > Sales tab and tick Post entries in foreign currency.

• Related Articles

• Do I need to Process an End-of-Year in SIMS?

  SIMS does not require an end of year procedures to be run. However, SIMS controls users to only allow posting of transactions, such as sales invoices, cash sales, adjustments and purchases, within a range of dates referred to as the Posting Period. ...

• SIMS Proforma Module

  The SIMS Proforma module enables you to prepare proformas of the following: Invoice Credit Note Cash Sale Cash Return Purchases from Supplier Returns to Supplier You can convert a proforma invoice into an invoice if needed, and likewise for all the ...

• How to reverse a deposit on a sales order in SIMS

  The reversal of deposit on a cancelled sales order is a two-step process in SIMS. This is how you can do this:  Zeroise the deposit from the Sales Order using the Change Client Deposit button. Reset to 0. This "reverses" it from SIMS. Select the ...

• How to issue a Daily Sales Reconciliation report

  To issue a Daily Sales Reconciliation report in SIMS, go to: SIMS > Reports > Sales Daily Sales Reconciliation If VAT Codes are needed to be shown in the same report, use the 'VAT TABLE' option as highlighted below:  

• Which report should be used to reconcile POS sales?

  The Stock Statistics report should be used for reconciliations as it exports the sales data from all POS ID's linked to the particular location. Apart from showing the sales data from the POS machines, it is able to highlight the transactions ...