Free School Meals in SIMS Dinner Money – Quick Reference Sheet.
Free School Meals in SIMS Dinner Money – Quick Reference Sheet.
Free School Meals in SIMS Dinner Money
Reviewed 29/10/2015
Free School Meals in SIMS Dinner Money – Quick Reference Sheet.
Free School Meals in SIMS Dinner Money
Reviewed 29/10/2015
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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…
A pupil is eligible for a free school meal on some days but not all days, unable to put in the charged meal details. This can be recorded as an Adhoc pupil meal via Focus>Dinner money>Adhoc Meals>Paid child meals, add the pupil name in the reason, this will provide a record of the meal for the student…
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…
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…
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,…
Message ” you can only make a refund if the balance is above 0.00″ when trying to make a refund via Focus>Dinner Money>Pupil additional Transactions. A refund can only be processed when a balance is above 0.00, the opening balance for the pupil will need to be temporarily edited via Focus>Dinner Money>Pupil Opening Balances and…