How to Reverse a Bank Reconciliation in SFM
How do I process a bank reconciliation?
Learn how to run a bank reconciliation in SFM in the video below. You can also refer to the instructions written below the video. Starting the bank reconciliation process To begin the bank reconciliation process, click on the Bank Reconciliation ...
Reversing a consignment in SIMS
Question: I just updated a consignment from the Receipt & Costing Module, can I reverse it? Answer: SIMS includes a function to enable users to reverse a consignment updated into stock. The option is available from the Receipt & Costing Module as ...
How do I create a new Bank Account?
First thing to do is to create the Bank Account in your Chart of Accounts as seen below. Please make sure you use the code depending on your Heading and Sub-Heading digits. After creating the bank account, you need to specify the account as a Bank ...
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 ...
SFM - Inserting bank details to show on a sales invoice
PROBLEM Bank details not showing on Invoice ENVIRONMENT Shireburn Financial Manager SOLUTION Go to Current Year > Utilities > Company Maintenance. Select the Print Options tab. Select Sales Invoice. Click the Amend button . Insert the bank details ...