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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When adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…
Devon LA have opted for “Retained earnings” to show in all schools databases. This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward E.G from previous financial year – Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…
Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…
If you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…
Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…