You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows:
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.
Modules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. 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.
Free Text orders and invoices will need to be setup in the supplier first of all as follows Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier” and save Create your invoice via Modules Finance> Invoice> Credit note and select Sundry Invoice> Click New For more…
To unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers 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.
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…
How to create a Key Stage DFE assessment CTF’s EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please check with your LA. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and…
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…
Modules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. 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.
Free Text orders and invoices will need to be setup in the supplier first of all as follows Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier” and save Create your invoice via Modules Finance> Invoice> Credit note and select Sundry Invoice> Click New For more…
To unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers 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.
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…
How to create a Key Stage DFE assessment CTF’s EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please check with your LA. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and…
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…
Modules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. 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.
Free Text orders and invoices will need to be setup in the supplier first of all as follows Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier” and save Create your invoice via Modules Finance> Invoice> Credit note and select Sundry Invoice> Click New For more…