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 […]
General
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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 […]
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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 […]
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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 ) […]
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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 […]
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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 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In Unit 4, Internal Invoices have been replaced by journals.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 […]