Bromcom Finance : How can I find my carry forward figures ?

Bromcom Finance: How to process your invoice file through DTSAPPS

ByRachel.hill February 21, 2025February 27, 2025

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…

Sending emails from your school email address in Bromcom

ByLiam Motevali January 23, 2025March 11, 2025

By default, our schools are setup with the Bromcom SMTP servers. This can be viewed under Config > Setup > System Settings. Despite the warning, the ability to send emails is enabled in your system. You will not be charged retroactively however the ability to send emails may become chargeable if you exceed your allowance…

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

ByRachel.hill February 12, 2025

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 do I map my classroom teacher to multiple funds?

ByVanessa Foweraker April 2, 2025April 2, 2025

You may have a classroom teacher who works in nursery as well as the main school and is paid from multiple funds. This FAQ explains how to deal with this in Bromcom. You can also use this if a teacher is paid entirely from a different fund to your other teachers. Please see the following…

Bromcom Finance: DTSApps – Download and Reformat process

ByRachel.hill March 18, 2025March 18, 2025

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 :How to process your invoices, in Central Authorisation and “Print & Export”

ByRachel.hill February 21, 2025February 27, 2025

Once you have added your invoices into Bromcom finance, you will need to, authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…

Bromcom Finance: How to process your invoice file through DTSAPPS

ByRachel.hill February 21, 2025February 27, 2025

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…

Sending emails from your school email address in Bromcom

ByLiam Motevali January 23, 2025March 11, 2025

By default, our schools are setup with the Bromcom SMTP servers. This can be viewed under Config > Setup > System Settings. Despite the warning, the ability to send emails is enabled in your system. You will not be charged retroactively however the ability to send emails may become chargeable if you exceed your allowance…

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

ByRachel.hill February 12, 2025

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 do I map my classroom teacher to multiple funds?

ByVanessa Foweraker April 2, 2025April 2, 2025

You may have a classroom teacher who works in nursery as well as the main school and is paid from multiple funds. This FAQ explains how to deal with this in Bromcom. You can also use this if a teacher is paid entirely from a different fund to your other teachers. Please see the following…

Bromcom Finance: DTSApps – Download and Reformat process

ByRachel.hill March 18, 2025March 18, 2025

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 :How to process your invoices, in Central Authorisation and “Print & Export”

ByRachel.hill February 21, 2025February 27, 2025

Once you have added your invoices into Bromcom finance, you will need to, authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…

Bromcom Finance: How to process your invoice file through DTSAPPS

ByRachel.hill February 21, 2025February 27, 2025

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…

Sending emails from your school email address in Bromcom

ByLiam Motevali January 23, 2025March 11, 2025

By default, our schools are setup with the Bromcom SMTP servers. This can be viewed under Config > Setup > System Settings. Despite the warning, the ability to send emails is enabled in your system. You will not be charged retroactively however the ability to send emails may become chargeable if you exceed your allowance…

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