Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s
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There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
Creating a One Day Christmas/Special Menu This video shows you how to create a Christmas one day menu that replaces the existing option for a single day in Config > Dinner > Dinner Menus. It is possible to have multiple dinner menus available on the same day. How useful was this article?…
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…
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…
Please see the following guide on how to map your base pay: Modules> Finance> Homepage> Staff> Base Pay mapping Base Pay Mapping 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.
Modules >MCAS>View Orders Click Create Order, select student and click the plus button for “Process Instalments or Part–Paid” You will then see the below screen shot, where you can select the trip or club Click Add to order and click next and click create order and pay now selecting the method of payment E.G Cash…