Please see below for suggestions of reports which can assist you with exporting data for financial audits. Budget Monitoring Modules > Finance > Budgeting > Budget Variances Add/remove columns on the right hand side, right click to Export to CSV/Excel. Staff Commitments Modules > Finance > Staffing > Salary Projections In the top right hand…
DTSApps/UNIT4 Important – From Monday 7th April UNIT4 went live, there are some changes in DTSApps in the process of uploading/downloading dt files (dt files are invoices passed for payment, petty cash and auto rec files) Please note – these are the changes we are aware of for day 1. We may be made aware…
You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 1st May 2026 URL for further information MIS Route Information Finance: Additional Allowance Enhancements Staff >…
If you had a previous version of the software, the application may need to update some settings and/or convert it’s data files. The 2025.04.406 version of the application removes any Intellectual Property and possible trademark violations, this means that some of the conveinence features, such as obtaining Ledger Codes, or layout settings have been removed. …
Issue : Using Payroll2Finance, a file was created for import into your Finance Reconciliation Eg. 05G128AE.TXT. The file was imported into your Finance System but every single item rejected. The school deletes all the rejected items from suspense. The school creates a new file out of Payroll2Finance for import into your Finance System but when…
Payroll2Finance is a tool that converts spreadsheet data from a payroll provider into a format that your Finance System can read. This guide covers installing Payroll2Finance on a School Computer. Installing Payroll2Finance(.net version) This is a new version of Payroll2Finance and has been completely re-written using the Microsoft .net framework. Requirements Microsoft .net 4.5.2 is…
When trying to access Payroll2Finance you will see the following window as your licence will have expired on 30th September. Enter the details exactly as shown in the email that you have been sent. All details are case sensitive. Once the details have been entered click on “Validate Licence” and the “Licence Code is Invalid”…
Payroll2Finance – File not showing to import into payroll2Finance. The Excel file has been saved in F:public\payroll2finance folder and can be viewed when in file manager but when importing by browsing to that location in the payroll2finance software cannot be located. The Cost Analysis Detail file required will not import if created in Excel 2010 as…
Payroll 2 Finance is an application to convert spreadsheet data into an automatic reconciliation file.