SIMS Finance - Extended User Report writer
The aim of the Extended User Report Writer course is to allow a SIMS Finance user to write more advanced reports building on the skills learnt in the Basic User Report Writer course.
SIMS offers a wide range of remote training courses and expert consultancy options specifically designed to help you use SIMS to drive whole school improvement.
The aim of the Extended User Report Writer course is to allow a SIMS Finance user to write more advanced reports building on the skills learnt in the Basic User Report Writer course.
SIMS Finance can record Assets and Depreciate these assets on a Periodic, Quarterly, Half-Yearly or Yearly basis.
This course will enable you to set up the Fixed Asset Management and record existing and new assets in SIMS Finance.
Certain aspects of the setup may have already been applied at configuration stage. Some of the setup is optional however the entire process is covered in this course.
This training day is for those who will process Sales Ledger transactions, process Opening/Mid Year Balances, Plinks if available).
This course will look at the ‘housekeeping’ of SIMS Finance (particularly useful before End of Year procedures). It will also explore areas of maintenance and amendments of the operation of SIMS Finance.
SIMS Finance requires you to close six modules to complete the Period End Process. This course looks at a recommended order in which you do this.
This course will review the setups required to link SIMS Finance with SIMS Personnel to allow the importing of staff contractual related data directly into SIMS Finance. The course will review the transfer process. It will allow users to examine Employee data and run Staff related reports. At the end of the process it will allow users to copy the Staff information into a Budget Modelling process for scenario-based modelling.
This training day is for those who will process orders, invoices and process payment runs.
Learn how to import a payroll file supplied by a Salary Provider to import actual salary values into SIMS Finance.
This course covers how to use the Sales Ledger functionality in SIMS Finance. This course is based on individual schools raising invoices/credit notes and banking in their individual bank accounts. Schools with a Central Bank Account will need to raise invoices at the centre 999999, make lodgements and process Inter School Postings to transfer monies to and from the individual Schools as an additional process.
This eLearning course is aimed at anyone new to SIMS and aims to provide learners with a first look at SIMS and show them how to complete core data location and retrieval tasks.
It is also the aim to provide useful links to further reading, more help and further training.
This 30-minute eLearning course is free of charge and therefore there are no Upcoming Scheduled Courses as this course is available anytime by signing up – To access the course sign up at ess.learnupon.com with your email address. Further information on the sign up process can be found at: https://help.parentpaygroup.com/csm?id=kb_article_view&sysparm_article=…
If you are a non-school delegate wishing to access this course please contact profserv@sims-mis.com