Scenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3
3. If you need to add the fund code also into Bromcom, please go to Modules> Finance>Homepage> Maintenance> Fund codes E.G Fund 3 for G121
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.
When trying to import a CTF file via Students > Actions > CTF Import you could have it fail with the error message This is usually caused by there being an invalid character within the file. This includes accented characters such as é for example which some pupil or contact names could contain. You will…
Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…
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 2026 – Bulletin and Here for the DfE information Complete…
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…
Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS. As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent…
If the post box is “greyed out” please ensure you do the following: Record the receipt and ensure you click save and print. If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…