Shireburn Support | Purchase Ledger | Knowledge Base



    • Recent Articles

    • 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 ...

    • How to Grant & Modify Permissions on SIMS

      Finding a User Account's Assigned Permission Group Go to Admin > User Accounts to identify which group the User account is assigned to. In the example below, we're selecting the user 'Shireburn' which is assigned to Group 'ADMIN'. Checking a Group's ...