SIMS - Active companies
By default, all SIMS companies are set to active. Unused companies can be de-activated. This means that the company data will remain available for viewing and printing reports, but all posting will be disabled. The company is treated as archived.
Note: This FAQ is applicable for any version after 3.0.16. To update your SIMS to the latest version, please follow this guide
_______________________________________________________________________
Deactivate a company
The process to deactivate a company is as follows:
Access the company you want to deactivate
Go to Admin > Company Maintenance.
Click the Amend Record button, and then click Deactivate.

The system will prompt you to confirm to deactivate the company. Once you confirm with Yes, the company's data will remain available for viewing and printing reports.

Once the company is deactivated, please follow the next steps so that we can remove the maintenance charge from the next support and maintenance invoice.
_______________________________________________________________________
Reconcile company licenses for billing
To reconcile the company list with Shireburn:
Go to User Tools > Change Company
From the company list, click the Printer button and email the report to accounts@shireburn.com.
This report is required for us to update our license and billing records
_______________________________________________________________________
Reactivate a company
If you want to continue posting in a deactivated company, you will be required to reactivate this company.
Send an email to accounts@shireburn.com with the exact company name. You will receive an activation key from Shireburn.
After you receive the activation key:
Go to Admin > Company Maintenance.
Click the Amend Record button, and then click the check box near Administration
The system will ask you for the activation key.
After confirming the activation key, the company will be reactivated for posting. You will need to exit and select the company again for the posting to be made available.
Repeat the above for all companies that are not operational anymore and no more posting is required.
Please note that once a company is reactivated, the company value will be added to the software and maintenance value and billed pro-rata up to the renewal date of your maintenance agreement.
Related Articles
Deactivate or Activate an SFM Company
SFM - Active companies By default, all SFM companies are set to active. Unused companies can be de-activated. This means that the company data will remain available for viewing and printing reports, but all posting will be disabled. The company is ...
How do I create a New Company in SIMS?
This guide will walk you through creating a new company within your existing SIMS software. Before You Begin Activation Key: You'll need an activation key for the new company. To obtain this, email your desired company name to accounts@shireburn.com. ...
How to run the SIMS Archive process
The SIMS Archive function reduces the size of the data store in Live by splitting the same data set in a different database, within the same company. This process improves the SIMS performance as it compacts the Live data set. Users can then access ...
How to Change the Company Name in SIMS
To change the company name, go to Admin > Company Maintenance. In the Company Details tab, press the edit (+) button at the top left of the tab. Press the edit (^) button to the right of the 'Company Name' field to open the 'Change Company Name' ...
How to Reindex SIMS
Reindex is mostly used to fix corrupted indices. If they are not repaired, the utility will indicate which databases need attention. It is important that all users are out of SIMS (and SFM if applicable) or else an alert will pop up that another ...
Recent Articles
How to Reverse a Sales/Purchases Transaction in SFM
Reversing Entries in SFM Once users confirm an entry in SFM, they cannot modify any of its elements. The only available option is to reverse the entire transaction and re-post it with the correct values. The system supports both simple reversals and ...
Setting Up BOV SEPA v9
Before proceeding, please ensure you are using the latest version of SFM. Starting October 5th, 2025, Bank of Valletta (BOV) will begin processing live transactions using the new SEPA file format (version 9). The older version 3 format will no longer ...
How do I process a Nominal Reconciliation?
Procedure for Reconciling a Nominal Account (Current Year > Nominal > Nominal Reconciliation) Account Field: Select the relevant Nominal Account from the drop-down menu that you wish to reconcile. Details Field: Enter any necessary free text in the ...
How to Update SFS
For optimal results, update SFS directly from the server. Important notes before updating: - All Users: Log out of SFS, SIMS and SFM (if applicable). - Remote Desktop Users: Log out of SFS, SIMS and SFM before disconnecting from the remote session. ...
How to Add Custom Footers per Client basis
If you want to apply the same footer across all your invoices or the same footer across all your statements, please refer to this article: How to insert document footers in SFM If you need to use different footers for specific clients, SFM also ...