Getting started with SFM

SFM - Getting Started Manual

The attached PDF includes the necessary functions and features of SFM to get you started.


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    • SIMS - User Manual

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    • How to Install SFM

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    • Import Entity Gateway in SFM

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    • Setting up a Set Off Account in SFM

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    • Recent Articles

    • How to Reverse a Sales/Purchases Transaction in SFM

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    • 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?

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    • How to Update SFS

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    • How to Add Custom Footers per Client basis

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    • How do I process an End Of Year in SFM?

      Overview SFM allows posting into two financial years simultaneously. This means that users do not need to finalise 2024 before starting to post entries into 2025. The end of year procedure will move the “Current Year” data into the "Previous Year". ...

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    • How to setup a System Control Account in SFM? (Bank Account, Cash Account, Stock Control, etc...)

      Create the 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 account, you need to specify the account as a System Control Account. Go to Support > ...

    • How to reset your Shireburn remote desktop service (RDS) account password

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