From 13th April 2026 DTSApps will be globally configured to download all files with the new account codes. If you have any files that need to be imported into the 2025 financial year you will need to manually turn this toggle off before downloading any files to ensure the files still include the 2025 ledger codes….
This is a short guide explaining how to enable the DTSApps integrations with Bromcom. It covers how to check that the integration is enabled, what you will see in Petty Cash and Invoice Payments screens. The work flow for using DTSApps is largely the same, with the only change being that you no longer need…
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The July update to DTSApps includes improvements to the Invoice Payments process, making it easier to send invoices for payment. Invoices with a VAT variance or a incorrect or missing Local Authority Reference will now appear in the Rejected Invoices list. VAT variance handling was introduced previously but now has a new look. When a…
DTSApps/UNIT4 Important – From Monday 7th April UNIT4 went live, there are some changes in DTSApps in the process of uploading/downloading dt files (dt files are invoices passed for payment, petty cash and auto rec files) Please note – these are the changes we are aware of for day 1. We may be made aware…