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Important Information

Accounting codes for some Local Authorities are preconfigured in SCO - these are Hampshire, Portsmouth, Southampton, and Surrey and Pembrokeshire
These codes must be activated to use with the SCO Online payment system.
Accounting codes for schools outside of these Local Authorities can be added, deleted or amended as required and can be used for reporting purposes.
If you do not wish to use Account codes, proceed to the next section.

To Activate a Local Authority’s ePayment gateway codes, click here

To manually Add, Delete or Amend account codes, click here

To change the default name for account codes, click here

To Delete account codes

To Undelete account codes

To manually Add, Delete or Amending account codes

  1. Click on the Configuration tab
  2. Select Banking configuration
  3. Select Account codes
  4. Add, Change or Delete income and expenditure codes as required
  5. Click the Rename box and enter a name for the codes, e.g. Ledger codes
  6. If you require a second set of codes (e.g. SIO codes)
    1. Select the Unused tab
    2. Click the Rename box and enter a name for the codes
    3. Add Groups and Codes as required 
  7. Click Done

SCO Modules

FAQs

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Account Codes

Refer to the relevant sections:

Page Tree
rootAccount Codes


For further help see:

Page Tree
rootGetting Started with SCO

SCO Modules

FAQs