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Import Gateway - Transactions
The Shireburn Financial Manager (SFM) provides facilities to allow the importing of accounting data from third-party applications and/or your own work sheets into SFM. The options include the import of Nominal, Sales and Purchase transactions. ...
How do I print sales transactions across different financial years?
As from SFM Version 2.0.8.56, a user can print sales transactions across different financial year. The report to achieve this is called Transactions for All Accounts, and it is found in Current Year > Sales > Client's Reports > Transaction History ...
How to Reverse an Allocated Transaction in SFM
When a transaction is Allocated, a reversal cannot be done unless the entry is fully De-Allocated. To reverse an allocated transaction in Client or Supplier Maintenance, follow these steps below: Go on the Client or Supplier List. Select the Client ...
Cannot archive VAT Return due to unprocessed transactions in SFM gateway
Problem Archiving VAT return and not allowing user due to unprocessed transactions in SFM gateway. The SFM Gateway has transactions that are pending import. Environment SFM Gateway in SFM. Solution Open SFM. Go to Current Year > Utilities > Import ...
How to Reverse a Transaction from the Audit Trail in SFM
Go to Current year > Sales > Audit Trail. Select the transaction and press on Reverse Entry.