You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows:
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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.
You will revive a CTF file with the MTC results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 4 From the Selections button click ‘Select All‘. This should then highlight all your required pupils in blue. Once you have all…
Once you have opened your marksheet- BROMCOM: How to View Marksheets as a Teacher or Admin – Frequently Asked Questions you will need to enter your marks There are three ways to enter marks into Bromcom You can enter marks by clicking in each cell and entering the marks 1 by 1 Alternatively if you…
Scenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3 Log into DTSApps From the menu on the left at the bottom, click School settings> Click the Fund Codes tab and select the fund code and click pencil button to edit the code 3. If you need to…
In Bromcom Finance it is possible to hide cost centre-ledger links that you do not want to use. From the finance home page in the Maintenance area please select the ‘Cost Centre Ledger Links’ box You can then manually select the links you would like to hide by clicking on the tick box to the…
A quick guide to diagnosing a monitor or display that won’t power on. Check the power switches, cables, and wall socket, then test with known‑working equipment to pinpoint whether the issue lies with the monitor, the computer, or the connection between them.