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
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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…
When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…
Parents are unable to see the “Dinner money” widget to add payments for their children. Please check the following: Please ensure online payments is enabled via Config> MCAS> Online payments – Please also see How do I enable Bromcom Online payments in MCAS – SCHOOLS – Frequently Asked Questions Ensure the Dinner settings are setup …
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You can view what is new in the MIS by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 29th May 2026 URL for further information MIS Route Information Vision: Student Absences Page Upgraded…
This is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…