We have been doing some data cleansing to create a master list of Finest item codes mapped to Unit 4 account codes correctly mapped to […]
General
Administration 196: New G4S paying in form now available
For G4S cash banking please use the new G4S paying in form to print and enclose with your money. Forms – Support for schools and […]
Administration 195: Item codes no longer in use
Following the move to Unit4, a number of item codes are no longer in use. Please see Coding and consistent financial reporting (CFR) – Support […]
Administration 193: New schools paying in form for Unit4
We have a new Schools paying in form for Unit4: Forms – Support for schools and settings Please fill out the Schools Paying in Form for both […]
Administration 192: Item code 9051 split
In order to deal with a translation error that incorrectly coded a number of different grants to 9051, please download the 25_GRANT.txt reconciliation file from […]
Administration 191: Income Received Description
Please see an update from the Revenue Team below: We have received feedback that it has become more difficult for schools to view descriptions for […]
Administration 190: CT10 Form for Unit 4
The CT10 Form has now been updated for Unit 4. Please download and complete the CT10 Form for Unit 4 from Forms – Support for schools and settings ) […]
Administration 189: Internal Recharging Description Errors
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 […]
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. […]
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 […]