Please be aware that the team are currently having difficulty in producing transaction notifications which would normally be sent via AnyComms, prior to the cash adjustment report. To avoid any delay in processing entries during April 2020, schools will receive the cash adjustment report to detail all transactions, which includes all necessary information for reconciliation Continue reading →
Month: April 2020
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General 142: Access Education Free Surgeries
We have been informed that the Access Education Services Team are running free surgeries to help users with training and support across the software package. These sessions will run in either a 1-2-1 format or, for more common topics, may be run as a session for multiple schools to join. If you would like to Continue reading →
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General 141: Online Journal System
The Online Journal System is now functioning correctly following a short period of downtime. Unfortunately, the downtime has caused a backlog of transactions which are now being processed as a priority. Apologies for the inconvenience caused by this, however, we are working hard to clear the outstanding journals as soon as possible for all users. Continue reading →
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Closedown 19/20: Maintained Schools – Deficit or Surplus for 2019/2020
If the Deficit or Surplus tab was not completed on the 2019/20 EOY Debtor & Creditor Workbook, please ensure that any carry forward balance has been explained by sending an email to our Finance Schools Mailbox by clicking the link below. This email must include the school DfE number, carry forward value, whether it is Continue reading →
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Closedown 19/20: Final School Accounts
Please be aware that the EOY Debtors & Creditors + PAY Creditor workbooks as they have been received, have now been processed through the accounts and represent the final position for each school. There were a number of erroneous entries, entitled ‘X-Back Pay Creditors – Gxxxx’ which were added and processed, despite schools providing a Continue reading →