|

Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS

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 file through DTSAPPS – PLYMOUTH SCHOOLS

Bromcom Finance and DTSApps: How do I process my Petty cash file – PLYMOUTH SCHOOLS

Bromcom Finance and DTSApps: Download and Reformat process – PLYMOUTH SCHOOLS

Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

Bromcom Finance: How do I map my classroom teacher to multiple funds?

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

Bromcom Finance: Configuring Bromcom to send purchase orders by email

Bromcom Finance: How do I process Non-Invoiced Income

Bromcom Finance: Year End Procedures 2025

Bromcom Finance: How can I print my imported “Automatic Reconciliation file” – Frequently Asked Questions

Bromcom Finance : How do I clear a salary commitment ? – Frequently Asked Questions

Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields – Frequently Asked Questions

Bromcom Finance: Error posting Individual salary payment – Frequently Asked Questions

Bromcom Finance: What do the different status’s mean when processing invoices – Frequently Asked Questions

Bromcom Finance: How do I enter my budget into the new year ? – Frequently Asked Questions

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields

    Posted on Updated on

    When adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…

  • Bromcom: Blank screen in MCAS

    Posted on Updated on

    Issue: A parent is logging into MCAS but is being greeted with a blank screen. Resolution: This is likely to be caused by the contact having 2 records within Bromcom. Go to Others > Contact and search for the contacts name Double click on one of the duplicated contact records and remove the student from…

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

    Posted on Updated on

    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: Base Pay mapping FAQs

    Posted on Updated on

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…

  • Bromcom: Exams – Common FAQ’s

    Posted on Updated on

    Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s 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.

  • Bromcom: Transferring Assessment data to Insight

    Posted on Updated on

    To transfer assessment data from Bromcom to Insight, you’ll typically export the data from Bromcom as a CSV file, edit it as needed, and then import it into Insight. ! We would recommend downloading one year group at a time as running by whole school may create some errors ! Steps to Transfer Assessment Data: Export…