What’s new on Bromcom Finance
You can view what is new in Finance 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 7th April 2025
| URL for further information | MIS Route | Information |
|
Finance – Authorisation Slip Settings: Validate Supplier’s External/LA Reference |
Modules > Finance > Global Configuration |
This update introduces a new validation option in Global Configuration, allowing finance users to enforce the requirement for an External/LA Reference on a supplier when authorising centrally paid orders, invoices, and credit notes. |
|
Finance – Central Authorisation Print Reference Correction (PACL and RACL) |
Global Configuration > Authorisation Slip Settings |
A new Next Print Reference Number for the Active Financial Year field has been introduced to enhance the sequential print reference process in Central Authorisation. |
|
Finance – Central Manual Reconciliation Amount Column Enhancement |
Modules > Finance > Routines > Central Reconciliation |
This update enhances the Central Manual Reconciliation screen by separating the Amount column into Net, VAT, and Gross values. |
|
Finance – Append Filename to the Header Row in Central Authorisation CSV Export |
Finance > Global Configuration > Central Payments |
A new configuration option has been introduced to allow a file path to be appended to the filename in the header row of Central Authorisation CSV exports, improving compatibility with third-party processing systems. |
| Reports > Finance > VAT Reporting |
This update enhances the VAT Full Report by introducing a structured CSV export format, ensuring consistency with the existing PDF output while improving data accessibility for reporting and analysis. |
|
| Reports > Finance > Budget Projections |
A new Budget Projections Report has been introduced, allowing users to report on projected financial data based on Budget Variance values. |