The display on some computer monitors can be rotated.
When using Intel Graphics software, the software may accidentally set the rotation of the screen content. Use the key sequences below to adjust the feature.
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The following steps are a brief outline of the steps required to set up your new academic year in Bromcom: 1) Setup Academic year via Config> Curriculum> Academic years 2) Setup Academic days – via Config> Curriculum >Academic days 3) Create your new tutor groups if you are having new name changes, if not…
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 been…
If 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…
Your 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 –…
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You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…