Bromcom Finance: Year End Procedures
Please find the following guides for Bromcom Finance Year End Procedures:
1) Part 1 Guide Preparing for the year end
2) Part 2 Guide Setting up the new year
3) Part 3 Guide – Closing the Financial year
Please find the following guides for Bromcom Finance Year End Procedures:
1) Part 1 Guide Preparing for the year end
2) Part 2 Guide Setting up the new year
3) Part 3 Guide – Closing the Financial year
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Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5 Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round, JL – Job Evaluation > HPA 5 yrs, Teachers…
Modules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. 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.
This is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
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:…
Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
In order for a room to appear within Exams it must first be added in Config > Administration > Rooms Once it has been added here you will then need to go to Config > Examination > Exam Rooms and click New. You will then need to click on the magnifying glass icon which will…