In relation to the Contract Variation template and depending on how your computer is set up, when creating the csv file and trying to upload this into PCSE Online, the system may indicate there are extra columns.
To fix this, when uploading the template on PCSE Online select Column K to Column P and press delete. This will clean out any potential data issues. You should then be able to upload your contract variation file.
The “NPP Payment Month” column on the contract variation tab only needs to be completed for Network Participation (NPP) Payments uploaded via the template.
The “Financial Year” column has now been updated to “NPP / QOF Financial Year”. This column now needs to be completed for Quality Outcomes Framework (QOF) Payments and for any NPP Payments uploaded via the template.