Category: Early Years and Headcount
3.82.012 EYv4-HC Payment is generated with ‘Required Apportionment’ ticked – Installation Guide
EY FID – Ofsted Import Authentication Change (3.84)
Description Ofsted import no longer uses the user name, password and certificates for authentication. Instead, Ofsted has now implemented a new authentication process to use APIs. A change has been made to the DataImportConsole to enable authorities to record the API connection details that Ofsted provide following successful completion and receipt of the Code of Connection forms. Once the latest DataImportConsole […]
» Read more3.82.009 EYv4 Early Years childcare changes (England) September 2024 feature update – Installation Guide
3.81.017 EYv4 Early Years childcare changes (England) September 2024 feature update – Installation Guide
3.81.008 EYv4 Early Years childcare changes (England) – April 2024 – Installation Guide
Early Years – Childcare changes (England) (3.82)
Description The following is a summary of changes to support the April 2024 childcare changes. The changes are included in 3.82 as well as feature updates on both the 3.81 release and the 3.80.100 release. Eligibility checks Running working parent checks for under 3-year-olds through the Provider and Citizen Portal Eligibility check result to include the earliest start date and […]
» Read more3.81.006 EYv4 Early Years childcare changes (England) – April 2024 Feature Update 1 – Installation Guide
Early Years – Payment Collected column added to Generated Provider Payments (3.78)
Description A new column called Collected has been added to the Generated Provider Payments screen via v4 client | Focus | Early Years | Authorise Payments. This allows LAs to check whether a payment was collected. It covers both split and non-split payments.
» Read moreEarly Years – Authorised Payments to Providers can be Split into Monthly Payments (3.77)
Description Local Authorities are now able to pay providers monthly without the need to generate a new task each time. New functionality has been created to split authorised payments into non- editable equal amounts that total the authorised payment. Once split, the action cannot be undone. Where the amount cannot breakdown equally, the final payment is adjusted accordingly. For example: […]
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