Progress 8 calculating incorrect – PI Summary Report
To resolve this issue please navigate to Tools | Examinations | Manage Performance Indicators and update the QN’s you require are using this year. Run CKD in Tools | Examinations | Edit PI Data.
To resolve this issue please navigate to Tools | Examinations | Manage Performance Indicators and update the QN’s you require are using this year. Run CKD in Tools | Examinations | Edit PI Data.
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On the Band screen, schedule a session for one block by clicking and dragging it from the left hand column of the screen and dropping it on the required period. When the second block with the same teacher is then scheduled in the same way, the Displaced Units window will appear. Check the information and…
Update 07/03/18: The Spring 2018 update introduces the reallocate function from within the student / applicant record. A delete button appears next to the former UPN field. Simply press the delete button next to the former UPN field to re-allocate it. To reallocate a current UPN – Open the Pupil / Applicant record. Delete the…
Base Pay is being collected Base Pay is calculated from the information in SIMS. If your information in SIMS is update to date and you have included the latest pay award the SWC should calculate it correctly. To check the information print out the Payment Details detailed report after you have created and validated…
When a school purchases SIMS Dinner Money they will need to request the Dinner Money License patch 12370. We will require a copy of the confirmation purchase order from Capita. Hosted Schools – Send the email confirmation to Scomis also requesting the patch is applied to your hosted SIMS. Non Hosted Schools – Send email…
Once there has been a new superannuation rate agreed it needs to be entered into Sims .net Go to Tools>Staff>Superannuation Search for the required scheme Click on the New button on the right Enter the date of the agreement and the value – this is a percentage but do not enter the %% character Click…
The Summer 2022 Upgrade will bring functionality to change the status of a report. Go to Reports > Design Report > Open an Existing Report. After highlighting an existing report in any of the folders displayed in the Open panel, you can now right-click and select ‘Set As’ to change the visibility of the report…