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Bromcom Finance: How can I print my imported “Automatic Reconciliation file”
Posted on Updated onOnce in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot below. This will then allow you to export to excel or csv and print as required. How useful was this article? Click on a star to rate it! Submit Rating…
Bromcom Finance: Reports to assist with Financial Audit processes
Posted on Updated onPlease see below for suggestions of reports which can assist you with exporting data for financial audits. Budget Monitoring Modules > Finance > Budgeting > Budget Variances Add/remove columns on the right hand side, right click to Export to CSV/Excel. Staff Commitments Modules > Finance > Staffing > Salary Projections In the top right hand…
Protected: Recording: Introduction to using Navigating and Attendance in Bromcom
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Protected: Recording: Bromcom Autumn Discovery Session
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Downloading, Installing and Configuring FileZilla
Posted on Updated onTo download FileZilla……
Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”
Posted on Updated onIf the post box is “greyed out” please ensure you do the following: Record the receipt and ensure you click save and print. If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…
