Explore the use of SIMS to extract and analyse data, including how to automate reporting and analysis, enabling your school to generate the reports whenever necessary.

Explore the use of SIMS to extract and analyse data including how to automate reporting and analysis, enabling your school to generate the reports whenever necessary.

Explore the potential of SIMS Assessment including the essential skills needed to build and implement an assessment system. Learn how the software can be used to create a customised tracking system.

This course explores how to make the best use of SIMS Attendance to fulfil day-to-day statutory attendance monitoring requirements.

Understand how to set up, customise and implement Cover to manage all aspects of classroom staff and room unavailability. Explore the dynamic links of the module to other areas of SIMS. Review the classroom staff absence and cover statistics. Analyse the impact of absent classroom staff on students.

This four day course provides a step by step explanation of how to use Nova-T in the production of the school timetable, from populating the system with core data (rooms, staff, subjects) to submitting the completed timetable to SIMS.

This two-day course explores all aspects of managing external and internal examinations using SIMS Examinations Organiser.
Examinations Organiser supports all aspects of managing external and internal examinations. This course covers reviewing the setup of the software, importing and structuring basedata, creating and submitting files for entries, coursework marks, managing and seating candidates and creating appropriate basedata for domestic examinations.

This course provides a follow up to the Standard Reporting course.

This course explains how Accounts Receivable can be quickly and efficiently used to record income from lettings.

FMS is a finance package that runs separately to SIMS but may be linked to gain information from SIMS.
FMS is capable of recording all order and invoice information for suppliers, recording budgets and commitments along with cash book transactions, petty cash and general journals. It also produces cheque runs and bank reconciliations along with all the period end/year end procedures.