Sometimes a cheque payment will be made that needs to be split between more than one pupil. Enter the full amount for one pupil and then click on the Split Payment button. This will display the pupil and other siblings. You can add other pupils by clicking the Add Pupil button. Put in the relevant payments for each pupil and click on OK.
Reviewed 17/02/2015
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Once a meal definition has been set up it cannot be amended. In order to make changes to the year groups you need to create a new meal defiition with all the year groups required. Go to Tools – Dinner Money – Pupil (or Staff) Meal Definition Search for the meal definition In the description…
At the end/start of the academic year: a) Create a new Catering Year for the forthcoming academic year (usually September) b) Reconcile pupil/staff balances c) Produce appropriate letters for pupils/staff with outstanding balances d) Enter any new meal prices as part of meal definitions in the DM setup. (It is also recommended that the school…
Free School Meals in SIMS Dinner Money – Quick Reference Sheet. Free School Meals in SIMS Dinner Money Reviewed 29/10/2015 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
This facility enables you to write off all or part of an outstanding balance for a selected pupil or staff member. 1. Select Focus | Dinner Money | Pupil (or Staff) Additional Transactions to display the Find Pupil (or Staff) browser 2. Search for and select the required individual. The Pupil (or Staff) Payments and…
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…
In Focus>Dinner Money>Banking Return, when running banking return a message appears that there is an unconfirmed payment. To locate the unconfirmed payments go via Focus>Dinner Money>Pupil Payments include leavers and search to see all pupils. Look at the list in cheque and cash amounts where any unconfirmed payments would appear. Find the unconfirmed payment and click save,…