To check your schools academic dates are correct in SIMS go to
Routines>School>Edit academic year
Select the year you wish to check
Click ‘Next’ until you are happy with the dates and then select ‘Update’
If you have made any changes please note that this may take some time to update.
It is best to update academic term dates during quieter times such as before or after the school day starts.
How useful was this article?
Click on a star to rate it!
Average rating / 5. Vote count:
No votes so far! Be the first to rate this post.
Need Y code for expectional circumstances, to create this…
Inviting Users Administrators can invite users to create accounts from the SIMS Product Admin website by selecting Manage Users > Invite new users. All new users accounts must link to a person in SIMS. You will need to select a source group, either Staff, Students or Parents. Staff will show individually, it will pull through the main…
When attempting to access the Scomis Training environment on https://train.scomis.org we have seen a small number of users experience the following error: “Error – expecting a single child node with tag: authentication” If you click on “OK”, you receive the following error: “Error – Failed to connect to the Connection Server.” To resolve this error,…
When trying to save changes in Establishment Details you get the message: There is at least one supplier where the order method is set as xml The window will not close unless you cancel and your changes will not be saved. This message appears because eProcurement is not setup for the school. You just either…
In some cases it may be necessary for a central server to be connected with multiple data centres in order to obtain data from SIMS .net that will be used for Central reporting or other purposes. The Scomis External Connector was only designed to connect to the Scomis data centre only, this means that whilst…
Occasionally when reporting on Peronnel and Contracts within SIMS, it will display a closed contract for the member of staff. There is no specific option within the Reporting module to only make the open contracts show, you will need to filter the workaround as follows: Expand the ‘Employment Details‘ section and pick the blue ‘Contracts‘…