Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance> Homepage and select> Routines> Automatic Reconciliation>Click the purple Import button top left and browse to file location of the reconciliation file 2) Click the green “Import…
Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSAPPS Click here to log into DTSAPPS 2) If you work in more than one school, please ensure you select the DTSAPPS for the school you are process the file for. 3) In the left-hand panel…
Once you have added your invoices into Bromcom finance, you will need to, authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have b…
There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSAPPS, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
When processing your payments file in central processing for county, you need to click “Print & Export” only, this is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central…
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