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Sending emails from your school email address in Bromcom
By default, our schools are setup with the following email settings. From e-mail addresses: bromcom@scomis.org Server username: * Server password: * Server name: smtp.scomis.org Server port: 25 Server domain: scomis.org There are two options for you to customise the emails sent from your Bromcom system. One uses the Scomis mail servers, the other route utilises…
Bromcom Finance – I have clicked print and not print and export
When processing your payments file in central processing for county, you need to click “Print & Export” only, this is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central…
Bromcom Finance: How to process your invoice file through DTSAPPS
Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSAPPS Click here to log into DTSAPPS 2) If you work in more than one school, please ensure you select the DTSAPPS for the school you are process the file for. 3) In the left-hand panel…
Bromcom Finance: How to Import your reconciliaton file and deal with failed reconciliation items
Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance> Homepage and select> Routines> Automatic Reconciliation>Click the purple Import button top left and browse to file location of the reconciliation file 2) Click the green “Import…
Examination Bulletin 2024
Key Dates: Restricted release of results to centres only; Wednesday 14 August 2024: GCE AS and A-level, FSMQ, Extended Project, Level 3 Vocational and Technical qualifications Wednesday 21 August 2024: GCSE, ELC, Foundation and Higher Projects, Level 1 and Level 2 Vocational and Technical qualifications Release of results to candidates; 8:00am Thursday 15 August 2024: GCE AS and…
Bromcom Finance: How to cancel “Passed for Pay” Invoices
There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSAPPS, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…