General
How to set up POS schemes from SIMS
Attached with this article is a document that details how you can set up POS schemes from SIMS.
No data in Daily Sales Reconciliation - Debtor Receipts report
Problem User issued debtor receipts, but they would not appear in the Daily Sales Reconciliation -- Debtor Receipts report. Environment This is occurring in SIMS, in the Daily Sales Reconciliation report. Solution From SFM, browse to: Administration ...
Does the Aged Report in SIMS gives the same values of the Valuation Report?
SIMS provides for the printing of an aged report from the Reports Menu, Stock Items, Aged Stock List. The aged report is based on the Last Purchase Date field available on each stock card. The options available are the following: Option to Group the ...
Do I need to Process an End-of-Year in SIMS?
SIMS does not require an end of year procedures to be run. However, SIMS controls users to only allow posting of transactions, such as sales invoices, cash sales, adjustments and purchases, within a range of dates referred to as the Posting Period. ...
How to void an issued Voucher
In order to void a voucher that was issued by mistake, or for other reasons, the process is as follows: From SIMS: Highlight the voucher by pressing the space bar and then use the function Mark as Used. The status will be set as Used. After few ...
How do I set different Selling Prices for customers?
SIMS allows you to set a different selling price per client. Every time you sell an item to a client, SIMS retains the last price that you sold it per client, per stock card. To view this, go to: SIMS > Support > Client Additional > Last Selling ...
How to add a new user in the 'Sales Persons' table
To add a new salesperson in SIMS, browse to: Support > Sale Persons Salespersons can also be used for Commission Payable to staff, either on Turnover basis or Paid-Invoices basis.
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 ...
Invalid TLV Record when trying to print from SIMS
Problem: Error: "Invalid TLV Record" when trying to print from SIMS Environment: SIMS Solution: Install the Crystal Reports v10 on the PC which is showing this error. Check that UAC is off Set user as local admin. Cause: Windows update caused ...
Error: "File is in use. [,Tranpost.dbf] 227 openssltable" when creating an invoice
Problem Error: "File is in use. [,Tranpost.dbf] 227 openssltable" when creating an invoice. Environment SIMS All supported environments Solution Delete the tranpost folder located in the TEMP folder. Full path below: C:\Program Files ...
How to Group Clients in SIMS
Method 1: SIMS linked to SFM If SIMS is linked to SFM, the grouping has to be done from SFM directly: Go to SFM > Support > Entity Group. Press to Create Entity. When creating the client (SFM > Current year> Sales > Client Maintenance > ) the new ...