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Bromcom Finance: How do I create a Trial balance report and compare in DTSApps ? – Devon schools
Posted on Updated onYour local authority will give you access to a power BI monthly budget report in a CSV format, this report is used to compare what has been recorded in Bromcom finance accounts. To compare the Local Authority Power BI report you need to take the following steps: Create Trial balance report in Bromcom Finance –…
Protected: Bromcom Training Videos
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Bromcom Finance: What do the different status’s mean when processing invoices
Posted on Updated onAuthorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…
Protected: Recording: Introduction to using Navigating and Attendance in Bromcom
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DEVON SCHOOLS ONLY – Submitting Claims through iTrent
Posted on Updated onThe employee is able to do this through self-service and you can then approve the claim once the system is available, or your administrators can input the claim on behalf of the employee via fast input, from a paper form. If you have administrators who are inputting from the paper process, please note the forms…
Bromcom Finance: Previous year’s central payments and receipts are showing within the current financial year
Posted on Updated onThis is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
