Skip to main content

Expenses file not received

This article explains what to do when experiencing issues with an expenses file not being received.

Written by Cristiana Ghinea

If you are experiencing issues with an expenses file not being received, this may be related to the server migration and changes to the FTP connection settings.

Please ensure your organisation is connecting to ftp.dutysheet.com rather than using an IP address.

The recommended connection settings are:

  • Protocol: FTP over TLS

  • Port: 21

  • TLS: Explicit

  • Passive ports: 50000–50100

  • Server IP: 18.132.236.134

Please also ensure that your firewall allows access to the passive port range 50000–50100 on the new server IP address.

Did this answer your question?