Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot below. This will then allow you to export to excel or csv and print as required.
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Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…
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Issue A future dinner menu needs to be amended (for example, replacing an existing meal with a vegetarian option such as Roast Quorn), but meal selections have already been made. Resolution To amend a dinner menu that already has future meal selections assigned: Navigate to Students. Select the affected students (or Select All if appropriate)….
If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
In this KB we’ll explain the settings available under the General Settings area of MyChildAtSchool (MCAS) Navigating to General Settings General Settings for MyChildAtSchool is located under Config>MyChildAtSchool>General Settings A Tour of General Settings As you enter the General Settings area you’ll see the Head Teacher Title field, in this area you can customise which…
This FAQ is for the users in school who need to carry out the KS2 TA Key Stage return For more information please see the following DFE guide- Key stage 2 teacher assessment guidance 2026 – GOV.UK To view further guides please see the following Scomis Bulletin- Key Stage Bulletin 2026 – Frequently Asked Questions…