As part of the transition across to Unit 4 a translation Hub was created to handle input from various Line of Business systems and convert […]
Education finance
The education finance blog was set up to enhance the communication of important information from the finance team to schools.
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Administration 188: May Salary Reconciliation Files now available
Further to Administration 187: May Salary Reconciliation Files – Support for schools and settings, the May Salary files are now available DTS Apps to download. […]
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Administration 187: May Salary Reconciliation Files
We have identified a technical issue whereby all schools apart from G4057, G4192, G4607, G7002, G7021 and G7088 have not received the May Salary file […]
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Administration 186: Budget monitoring (Bromcom)
We have now added the following templates along with guidance to use with Bromcom for Budget Monitoring on our budgets webpage Budgets – Support for […]
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Administration 185: Internal invoices
In Unit 4, Internal Invoices have been replaced by journals. Please download and complete the Schools Internal Charge Journal Form Forms – Support for schools […]
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Administration 184: Maintained Schools Supplier ID/External LA Reference data cleansing
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 […]
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Administration 183: Maintained Schools Reconciliation update
Further to Administration 181: Maintained Schools Salary Reconciliation update – Support for schools and settings, we have now posted a journal to correct the iTrent […]
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Administration 182: Coding errors in Payment Files sent to DTS Apps (Maintained Schools)
The Team are identifying increasing numbers of coding errors on supplier payments processed via Bromcom and DTS Apps leading to payment delays for suppliers. It […]
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Administration 181: Maintained Schools Salary Reconciliation update
Further to Administration 177: Maintained Schools Reconciliation – IMPORTANT – Support for schools and settings, this error has now been resolved, however we have been […]
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Administration 180: Year End CFR Report
As part of the year end process schools will need to run a CFR return in 24/25 to make sure balances match the Year End […]