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Bromcom Finance: How to cancel “Passed for Pay” Invoices

ByRachel.hill

There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them.  If you have raised an invoice and now no longer require…

Bromcom Finance: DTSApps – Download and Reformat process

ByRachel.hill

Schools using Scomis DTSApps, will complete the following steps after downloading their reconciliation from their Local Authority as follows: Download your relevant reconciliation files from your Local Authority’s app e.g   Devon Transfer  or S2S If Plymouth.  (Oldest file first) Log into DTSApps with your login credentials  From the menu on the left, click “Reformat” Click upload…

Bromcom Finance – I have clicked print and not print and export

ByRachel.hill

  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…

Bromcom Finance: How to process your invoice file through DTSAPPS

ByRachel.hill

Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are process the file for. 3) In the left-hand panel…

What are the requirements for preliminary closedown

ByscomisWR

The user needs to have supervisor access rights. The next year needs to have been opened. The date needs to be after the last day of the financial year (31 March or 31 August)   KB18527 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote…