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What version controller are you using? Ours is 4.8.20 - in Insights when you select Rogue Access Points in the table it says what the AP name is and where it was seen near.

This is an extract from my user creation script if it helps: ############################################################################### ## ## Required CSV Format and Headings and Data Example (Data Example in Brackets) ## (A) FirstName ## (B) LastName ## (C) SamAccountName ## (D) Password ## (E) IntakeYear Start-Transcript -path E:\intake2015add5.txt -append Import-Module ActiveDirectory # Import the CSV and setup additional variables Import-Csv .\intake2015add5.csv | foreach-object { #Variable Attributes created from file $name = $_.SamAccountName $usercheck = $null # check if username exists already in AD $usercheck = Get-ADUser -Filter {sAMAccountName -eq $name} # Check search result to see if it's Null and then create the user If ($usercheck -eq $null) { Write-Host "User Check Completed - " + $_.SamAccountName + " doesn't exist" `n`r } # If it's not null, print out to screen Else { Write-Host "User: "$_.SamAccountName "already exists!"`n`r} } Stop-Transcript

Unschedule the session for the block that won't build, build it and then schedule the block/session. When you try to schedule it you should then get the Lock/Clash screen as to what you want to do. If it won't let you build the block, there is probably another issue within your timetable that you need to resolve.

Well removal I can understand, not being able to add though is a bit of a pain....

If it's just going internally, you could try a mail rule which sets the Spam Confidence Level to -1 (bypass) if it matches the senders address - we've done that with a couple of email addresses that come from web servers externally. If it's coming from an internal service though I send everything via a Postfix SMTP relay which is authorised to send as those addresses.

Might not help, but does it still occur if you disable the Applocker service and reboot? I wonder if it's the actual Service that is causing it to ignore it rather than the presence of policies?

Don't know the answer to your question I'm afraid, however if they don't would popping these on the Ethernet port and plugging the power into the USB port on the projector help? TP-LINK - TL-WR702N - 150Mbps Wireless N Nano Router | CPC UK I use one (well 2 really because of the silly home hub) on the BT TV box to save having to run a cat5 cable to it using Powerline adapters for BT Sport and it works fine as a client and just feeds the IP and data straight through to the Ethernet port.

Thanks @Schoolcomms for the reply! It's a very early conversation at the moment and I think, but will double check, someone in our finance department has been in touch with Schoolcomms about it. Thanks for the note about the integration fee's too, that is extremely useful to know!

Afternoon all We're investigating cashless catering and currently have Schoolcomms in place for our online payments. Nationwide are coming to visit soon to discus their solution and just wondered if anyone had any feedback/problems/wished I'd known that, particularly on the integration with Schoolcomms, that they wouldn't mind sharing? Thanks

We've been having various issues with this recently. Ours seems to work in a slightly different way. Accounts and eligibility are all sent to ParentPay and then the NRS script pulls down the account details and sets FSM dates and deducts accordingly. You'll also need to check that your FSM "price" as it were is set ocrrectly in parentpay otherwise you'll find that the balance is being adjusted incorrectly by ParentPay to bring things into sync. You can backdate the cost of an FSM in ParentPay and it will retrospectively credit the balances accordingly with the correct ammount. We also had an issue recently where refunds wern't being uploaded to ParentPay so the NRS software was deducting the correct amount, crediting it back, deducting the right amount but only the deductions were being sent up to ParentPay, the NRS scripts then saw the balance as being out of sync and decuted the difference again to cancel out the refund - that was a nightmare to go through and correct everybody's balances who had a refund because the NRS script wouldn't work retrospectively on the refunds.

While probably not the best method, you could do a paper register and then have someone quickly enter them all using Edit Marks.

I had to restart our Smoothwall proxy with a cleared cache as well which helped sort the issue for us.

I think, but might be wrong, the 8300's might boot from a Windows 8.1/Server 2012 Boot Image without the need to add another driver if you've got one. Either that or I've merged it in and completely forgotten about doing so. If I did import them, it'll be either from the Driver Pack Arthur linked too or it's the Intel Proset 17.1 version which I'm using in mine.

Hi all the music department have bought a multi-licence download for Ableton live - looking through the notes I can create a key server using Sassafras? All I can find is a paid for product for Sassafras , am I missing something does anyone know or has anyone any tips on getting this working? Thanks

Or just restrict who can send to your all staff/all student distribution lists? Ours are restricted to Staff Only being able to send to them.

We have an admin shared mailbox that is shared with the front office staff. Emails to admin@ get delivered to the shared mailbox and they deal with the messages that arrive in it between themselves depending on who's in. They are good at marking as spam now and Office 365 has got better at detecting and marking as junk too. Between them once a week someone scans through the junk folder for anything that might have gone in by accident and then empty's the folder.

You won't like it, but you can't. We had the same issue with Profiles where pulling targets through then left the whole row in. You have a couple of options I can think of: 1. Delete the target 2. Use a result set for each year group, copy the target grade into each year group and then use that target with result set in your report. 3. Use a date period instead of most recent, copy and paste the target, removing the data you no longer nead and then set your result date in your template for each target to the day before you copied/pasted (updating all targets in the template each time). 1510-3405609 is the change request I logged about this in terms of profiles.

I know our phone system is a Samsung Officeserv however rather than faffing with the options and breaking something, we just recorded a new message which ommited the redundant option. Yes we jump from press 2 for this to press 4 for that (no 3 any more), however it solved our problem! Don't know if you could just do something similar? Pressing 3 does go to the redundant extension, however that mailbox just forwards back to the main call group again.

Hi I have a vb script that I use for copying files to a memory stick. I now want to adapt it to copy to an Android phone which by default appears using MTP. Can anyone give me any advice on how I can script the copying of files to an MTP device as I can't target it using a drive letter? Thanks

@PhilNeal it is only SIMS that is affected by it though, all other parts of Windows and other Applications work as expected in the correct format. I logged a case a few years back and it was a known thing within Capita (I was told, although the actual cause behind it doing it wasn't known) and to change the region & language settings to something else and then back to UK was the fix.

Don't know why but SIMS has been doing this for us again recently when it's been fine for ages. Our fix is to go to control panel, region and language, change the format to US, apply and then change the format back to UK again like @Greg suggested.

I got annoyed with the avast popups, switched to Sophos home.

Reports -> Timetables -> Free Rooms I think is another route.

We had preadmissions, however there was someone extra who turned up who wasn't in my preadmissions upload. Then I had to wait 2 days (logged by phone) because it detected a large number of leavers and therefore wouldn't run the sync. We do use MISSync which is why I'm wondering if I have done something wrong!

Hi Just wondering if someone can advise whether I have done something drastically wrong or whether this is a normal situation. We've just introduced ParentPay and did our initial data sync before the summer holidays with Preadmissions so that it was all setup ready for the new cashless catering system. I came on Monday to do our first sync of the academic year and was stuck because of the number of leavers (which is obviously going to be a large number because of Year 11/13 leaving) and couldn't do anything for a couple of days until ParentPay forced it through. Is that usual or have I not done something that I should have? Any advice would be appreciated!