Similar Posts

  • Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

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    Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals.  Select “Year End journal” if you have already run  preliminary close or standard journal if you have…

  • Bromcom Finance: How do I add an additional allowance?

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    If you need to add an additional allowance for a staff member, you will first need to add a new version date for the allowance as follows: Browse to Config>Administration> Additional allowances Click the allowance line E.G  if you want to update TL3 – Teaching and learning responsibilities Under the “Versions” click add new date…

  • Bromcom: Unable to register SSO

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    When trying to Register SSO for a user within Modules > Setup > System Users an error may occur stating “Action Needed: Email address has already been registered”. This happens when an SSO User is deleted prior to the user being removed as SSO. Please ask the users to log into the below link and…

  • Bromcom Finance : How to Add a Salary Apportionment

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    Please see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year   How to Add a Salary Apportionment