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.
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.
If you need to add in email addresses for a large number of people in SIMS. You can follow this guide – Bulk Import This can be done for current staff members and contacts (for pupils see https://faq.scomis.org/kb26013/) This document can be followed as it is for Non-Hosted schools but if you are a hosted…
You can cancel a whole delivery note with the status of “Entered” using RSS320Q Step 1 – Navigate Menus>SIMS Finance> RSS Options> Deliveries or you can type RSS320Q In the filter screen Step 2: Click the “Deliveries” button above, which will display the below screen: Step 3: You can either complete the above fields, add…
If your remote backup is not running, it may be due to the backup service for Windows stopping or failing to start, especially when the backups are not attempting to run. For Windows 7 Please see here: Go to the Windows start menu in the bottom left hand section of the screen and type ‘services.msc’…
To change a room name within Examinations Organiser you actually need to make the change within SIMS first. To make the changes you will need to follow this path within SIMS: Focus | School | Rooms. Once you are in the rooms section you will be able to edit previously created rooms by browsing for…
1. From the Cover Arrangements page, click the New Absence button to display the Record Classroom Staff Absence dialog. 2. Select the absent member of staff in the Staff panel (use the Ctrl key to select multiple staff members). 3. Select a reason for the absence in the Reasons panel. 4. In the Duration panel,…
If an invoice has been created in accounts receivable and has been printed it can’t be cancelled. To reverse the error – In Accounts Receivable, create a Receipt as if you have received payment for the invoice. Post it via the paying-in slip. In FMS | General Ledger | Manual Journal Processing – create a Cash Book…