Jump to content

WITHDRAWN Revised VAT 126 Transaction Extract [FMS Academies only]


Recommended Posts

Posted

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

Posted (edited)

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 ;)

Edited by vikpaw
Posted (edited)
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. Edited by PhilNeal
Posted
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.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now



×
×
  • Create New...