Similar Posts

  • Bromcom Finance: Error posting Individual salary payment

    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…

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…

  • Third Party Application integration with Bromcom

    When looking to integrate a third party application, it’s best to liaise with the third party for more detailed instructions. The purpose of this guide is to explain how a new User Account can be created to give Third Party Supplier’s access to data in your MIS system through Bromcom’s API interface, which is required for all…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…

  • Bromcom Exams: How do I prepare and print the candidate statements

    Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…

  • Bromcom: How to show just statutory columns in a Key Stage Assessment marksheet

    If you want your Key Stage marksheet to show only the statutory marks, you can filter this in some marksheets. Go to Modules>Assessment>Assessment Sheets List Browse to your chosen Key Stage marksheet, in this example we’ve chosen the Year 1 Phonics marksheet KS1-2026-01 In the top right of this marksheet click on the cog icon…