For each adjustment, the following details are shown:
Devolved Source of Funding (SOF)
Filtering the List
The following searching and filtering options are available by default above the list. Once you have entered the necessary details, press Enter or select the Search icon to run the search and apply your filters.
Exporting the List
Selecting More also shows an option to Export to Excel. Selecting this will generate an Excel Spreadsheet containing the details currently displayed in the list.
Selecting Create from the top-right corner of the tab will open a window where you can enter the following details for the new adjustment:
Devolved Source of Funding
Once you have added the necessary information, select Save to add the new adjustment to the list or Cancel to discard it. Any adjustments added against a learner will be included in the overall Earnings Adjustment Statement list as well.
Selecting … by an adjustment in the list will show the following options:
Details – This will open a window displaying the full details of the adjustment.
Edit – This will open a window where you can edit the fields that were available when adding the adjustment, as explained above.
Copy – This will duplicate the current adjustment. You will be given the option of editing any values in the new adjustment before it is saved.
Delete – You will be prompted to confirm before the adjustment is deleted.