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Exporting marksheets in bulk from SIMS
It is possible to export marksheets, including the results, in bulk from SIMS. This can be done by going to Tools>Performance>Assessment>System Utilities>Marksheets. In the Marksheets wizard select the Export a selection of Marksheets option, then click Next. Select the marksheet owners you want to export for. If you want all of the marksheets in SIMS, use the Select…
Bromcom Finance : How can I find my carry forward figures ?
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 Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can then search by ledger code for “Retained earnings” by typing in “RETAIN”…
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) Select file, then click…
Bromcom Finance :How to process your invoices, in Central Authorisation and “Print & Export”
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…
Bromcom Finance: DTSApps – Download and Reformat process
Schools using Scomis DTSApps, will complete the following steps after downloading their reconciliation from their Local Authority as follows: Download your relevant reconciliation files from your Local Authority’s app e.g Devon Transfer or S2S If Plymouth. (Oldest file first) Log into DTSApps with your login credentials From the menu on the left, click “Reformat” Click upload…
Bromcom Finance: How do I process Non Invoiced Income
You have two options on how you record Non-Invoiced income as follows: Navigate to Modules> Finance> Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt” button, please…
Exporting marksheets in bulk from SIMS
It is possible to export marksheets, including the results, in bulk from SIMS. This can be done by going to Tools>Performance>Assessment>System Utilities>Marksheets. In the Marksheets wizard select the Export a selection of Marksheets option, then click Next. Select the marksheet owners you want to export for. If you want all of the marksheets in SIMS, use the Select…
Bromcom Finance : How can I find my carry forward figures ?
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 Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can then search by ledger code for “Retained earnings” by typing in “RETAIN”…
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) Select file, then click…
Bromcom Finance :How to process your invoices, in Central Authorisation and “Print & Export”
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…
Bromcom Finance: DTSApps – Download and Reformat process
Schools using Scomis DTSApps, will complete the following steps after downloading their reconciliation from their Local Authority as follows: Download your relevant reconciliation files from your Local Authority’s app e.g Devon Transfer or S2S If Plymouth. (Oldest file first) Log into DTSApps with your login credentials From the menu on the left, click “Reformat” Click upload…
Bromcom Finance: How do I process Non Invoiced Income
You have two options on how you record Non-Invoiced income as follows: Navigate to Modules> Finance> Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt” button, please…
Exporting marksheets in bulk from SIMS
It is possible to export marksheets, including the results, in bulk from SIMS. This can be done by going to Tools>Performance>Assessment>System Utilities>Marksheets. In the Marksheets wizard select the Export a selection of Marksheets option, then click Next. Select the marksheet owners you want to export for. If you want all of the marksheets in SIMS, use the Select…
Bromcom Finance : How can I find my carry forward figures ?
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 Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can then search by ledger code for “Retained earnings” by typing in “RETAIN”…