Please find the following latest guide for Bromcom Finance Year End Procedures:
Bromcom Finance Year End Guidance
Please also see the following :
Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions
Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions
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In Bromcom it’s possible to record attendance for Clubs, in this KB we’ll show you how this is done. Navigating to the Clubs Homepage In Bromcom, click the Groups button, this will default either to Tutor or Class. In the top right corner of the screen change the Group Type to Clubs Recording Attendance Select…
Modules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets …
A great feature within Bromcom, when setting up Roles and Permission, is the ability to view another staff members login, which can be crucial and time saving when setting up and maintaining the system correctly. Users with appropriate permissions (in Config > Setup > Roles and Permissions under the Framework Module in Staff) can…
This FAQ lists the latest information regarding the School Census. For Schools wanting the latest documentation for Census and using Bromcom – Click here to jump to the relevant section. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. For Schools wanting the latest documentation for…
Question: Is it possible to have the PM mark taken at different periods through the week? I.E. P5 the majority of the week but P4 on a Wednesday Answer: This can be setup within Config > Attendance > Registration Update Parameters. If you wanted a different period for each day this would have to be…
Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…