We keep seeing a significant number of payments fail due to incorrect External LA Reference numbers. We have now sent (via Anycomms) each school a list of the External LA Reference numbers you have in Bromcom, matched with the Supplier ID numbers in Unit4. The notes column tells you whether the LA reference Number is ready to use or whether action needs to be taken by the school.
Please ONLY make payments on LA reference Numbers that are shown as ready to use, otherwise payments WILL fail holding up the entire batch.