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MIS Systems Thread, WITHDRAWN Revised VAT 126 Transaction Extract [FMS Academies only] in Technical; Mmm... so doesn't it mean it's going to be the re-re-release... like Autumn 11... Revised VAT 126 Transaction Extract - ...
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    matt40k's Avatar
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    WITHDRAWN Revised VAT 126 Transaction Extract [FMS Academies only]

    Mmm... so doesn't it mean it's going to be the re-re-release... like Autumn 11...

    Revised VAT 126 Transaction Extract - inclusion of Invoices/Credit
    Notes based upon transactions having been entered into FMS rather than having a
    status of "Paid".



    Update Monday 13/02/2012



    We have had reported to the Service Desk that where a site has applied patch
    16679 that some transactions are duplicating on the August 2011 VAT 126 Report
    when re-printed. We are investigating this issue as it appears that the
    transactions in question have been entered in 2010/2011 and carried forward
    into 2011/2012.






    We have begun the process of contacting all Academies or LA support Teams who
    have accessed the previous patch to inform them of this issue.






    Whilst we are investigating this issue we decided to remove patch 16679 from SOLUS.
    I will update this news item as soon as possible once we have completed our
    investigations. I apologise for the inconvenience that this may cause.




    Ian Romeo-Smith

    Product Manager Resources
    Capita resources: 18912

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    vikpaw's Avatar
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    Don't tell me that, i'm planning on running the Autumn update soon, and all these problems dont' give me much hope, even though i'm not an Academy.

    I think you'll find that it's now Re5Release
    Last edited by vikpaw; 14th February 2012 at 11:35 AM.

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    The VAT126 only affects academies - there are 40 that have downloaded the fix and they will need to reapply that fix but it will be included in the spring release.
    Last edited by PhilNeal; 14th February 2012 at 03:45 PM.

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    vikpaw's Avatar
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    I'm torn between, wait for Spring, or take Autumn and all the patches / revisions that come after that. I wish there was the option to take Spring with all fixes and patches for previous versions but toggle off any new features, if that makes sense.

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    matt40k's Avatar
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    Make me laugh @PhilNeal that your guys where contacting the Academies directly to get them to apply it only a few days before.

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