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 navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side 3) Once you have added your expense lines, save and post. Once this has been done you…
Some computer monitors can be rotated, so there are video cards which support that rotation….
When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…
This maybe due to your data boundary. Check under your account profile by going to your photo in the top right-hand corner of the MIS, My Account > Current Interval. Data Boundaries are used to define what Staff can view in relation to current and historic Student Data, for example External Staff may only require the Current Years Data. From the…
This FAQ lists the latest information regarding the School Census. For Schools using Bromcom – Click here to jump to the relevant section. For Schools using Arbor – Click here to jump to the relevant section. For all information preparation for the upcoming Census click: Autumn School Census 2025 – Bulletin and Here for the DfE information Complete…