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  • Bromcom : How do I pay cash into an instalment based trip ?

    Modules >MCAS>View Orders Click Create Order, select student and click  the plus button for “Process Instalments or Part–Paid” You will then see the below screen shot, where you can select the trip or club Click  Add to order and click next  and click create order and pay now selecting the method of payment E.G Cash…

  • Bromcom Finance & Budgets: How can I export my Budget Variance Report?

    Modules> Finance> Budgeting> Budget Variances You can export your budget variances report by clicking into any of the budget lines and then right click, select “Export” to CSV or Excel, as shown in the below screen shot:    

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    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”…

  • MCAS – What is included and how do I get started?

    My Child at School is a useful communication tool for schools to use with parents which can be configured to give applicable  in the following areas:   Assessment Attendance Behaviour Class Lists Clubs and Trips Dinner Money Online payments Exams and exam timetables Homework On Report Parents Evening Reports Timetable Academic calendar School shop Parental…

  • Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon

    Raising orders on suppliers websites for example Amazon and YPO, the prices are lower and and saves schools money, enabling importing into Bromcom Finance. Bromcom are working on adding a Punchout to Bromcom Finance, whereby orders placed on a suppliers site are automatically put back into the system, so no import, its a live link…