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  • Reconciliation completely fails – usually from a Payroll2Finance file

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    Issue : Using Payroll2Finance, a file was created for import into your Finance Reconciliation Eg. 05G128AE.TXT. The file was imported into your Finance System but every single item rejected. The school deletes all the rejected items from suspense. The school creates a new file out of Payroll2Finance for import into your Finance System but when…

  • New Licence for Payroll2Finance

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    When trying to access Payroll2Finance you will see the following window as your licence will have expired on 30th September. Enter the details exactly as shown in the email that you have been sent.  All details are case sensitive.  Once the details have been entered click on “Validate Licence”  and the “Licence Code is Invalid”…

  • Updating to Payroll2Finance

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    If you had a previous version of the software, the application may need to update some settings and/or convert it’s data files. The 2025.04.406 version of the application removes any Intellectual Property and possible trademark violations, this means that some of the conveinence features, such as obtaining Ledger Codes, or layout settings have been removed. …

  • DTSApps/UNIT4 – DEVON ONLY

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    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…

  • How is the Cover Page in FRS populated

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    Here is Capita’s explanation of the cover page. The Cover Page is calculated in the following way: Planned Revenue B/Fwd = FD Codes + RE Codes – Central Funding – B/Fwd Capital Planned Revenue In Year = Current Budget + Central Funding – Planned Capital In Year Forecast Revenue B/Fwd = FD Codes + RE…

  • What’s new on Bromcom Finance

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    You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 12th December 2025     URL for further information MIS Route Information Finance – Clone Invoices and…