Shireburn Support | Assets | Knowledge Base



    • Recent Articles

    • Setting up Currencies in SFM

      In SFM, you can configure foreign currency exchange rates, allowing the system to automatically calculate foreign invoices based on the predefined rates. To set up the rates follow these steps: Go to Support > Currencies. Click the + icon on the left ...

    • SFM How to Archive Closed Voyages

      Archiving Close Voyages on SFM. Current Year > Voyages > Closed Voyages Archiving > Archive When Closed Voyages Archiving process is initiated, the system will comprehensively archive ALL CLOSED voyages

    • Tracing a Journal entry from SFM to SIMS interface

      This article provides a step-by-step guide on how to trace a journal entry from SFM back to the source of the posting. In the below example, we have identified a journal entry through the Nominal Audit Trial listed as JR 000040 with values of €150 ...

    • How do I process the Assets End of Year through SFM?

      In SFM, if the Assets module is enabled, you must complete the Assets end-of-year process before running the SFM end-of-year process. Running the Assets End of Year Navigate to: Previous Year > Assets > Assets End Of Year The system will then present ...

    • Posting Sales Write Offs

      When applying payments to invoices, you can include a small write-off to ensure the entire payment is allocated even if there are slight rounding differences or remaining cents. Write Off during a Sales Receipt Allocation Here are the steps how to ...