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    When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file.  You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…

  • BROMCOM:Shared Staff in a tutor group

    If you have more than one staff member with scheduled timetabled registers e.g Mr Smith is timetabled for Mon-Wed and Mrs Brown is scheduled Thur- Fri then you might want to remove tick box ten from the Daily Maintenance Settings. The Daily Maintenance Settings are a group of processes that are performed automatically on a…

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