| |

DTSApps/UNIT4 – DEVON ONLY

DTSApps/UNIT4 Important – From Monday 7th April UNIT4 went live, there are some changes in DTSApps  in the process of uploading/downloading dt files (dt files are invoices passed for payment, petty cash and auto rec files)

Please note – these are the changes we are aware of for day 1. We may be made aware of further changes after go live and will amend and update you as necessary

The biggest change will be you will no longer upload or download dt files via Anycomms/Devon Transfer, good news as one less step to complete

The processes remain the same in Bromcom.

The process has changed In DTSApps as below –

Petty Cash

  • Upload petty cash file created in Bromcom to DTSApps
  • Review and Batch Data – you can view the file but DO NOT need to download. Download is automatic, downloaded files will go from the green area to the grey area when the file has been transferred to UNIT4. The green download button will not be removed on Day 1 so please ignore the download button. These files will still have a send number.
  • You DO NOT need to upload the reformatted file via Devon Transfer. This step has been removed.

Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS – Frequently Asked Questions

 Invoice Payments

  • Upload txt file created in Bromcom to DTSApps
  • Review and Batch Data – you can view the file but DO NOT need to download. Download is automatic, downloaded files will go from the green area to the grey area when the file has been transferred to UNIT4. The green download button will not be removed on Day 1 so please ignore the download button. These files will still have a send number.
  • You DO NOT need to upload the reformatted file via Devon Transfer. This step has been removed.

Bromcom Finance and DTSApps: How to process your invoice file through DTSAPPS – DEVON SCHOOLS – Frequently Asked Questions

Reformat Authority Files

  • Auto rec dt files will no longer be available to download in Devon Transfer
  • Your auto rec files will be waiting to download in DTSApps Reconciliation > Reformat, in the green area, files ready to download.
  • There will be no notification rec files are waiting. You will need to log in to DTSApps to see if any files are waiting
  • Download files as before, transmission numbers will be replaced with N/A as not applicable with UNIT4

Bromcom Finance and DTSApps: Download and Reformat process – DEVON SCHOOLS – Frequently Asked Questions

We have updated all relevant FAQs as above and included all Bromcom finance related FAQs here

We will update guidance as soon as we are aware of any changes.

You can also view News updates via News and latest announcements via MyScomis Self Service Portal myscomis-edu.ivanticloud.com

 

 

 

 

 

 

 

 

 

 

 

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.

Similar Posts

  • Bromcom Finance: Why can’t I post my Petty Cash?

    My petty cash saves but does not post and has a “No” in the posting column. This is likely to be due to your Petty Cash book running our of folio numbers. Go to Modules> Finance>Homepage> Maintenance> Books. Ensure you have enough folio numbers for each line of expenditure record. If not, you will need…

  • New Licence for Payroll2Finance

    When trying to access Payroll2Finance you will see the following window as your licence will have expired on 30th September. Enter the details exactly as shown in the email that you have been sent.  All details are case sensitive.  Once the details have been entered click on “Validate Licence”  and the “Licence Code is Invalid”…

  • Anycomms – Data Transfer User Guide for Devon Schools

    Please find below a link to the Anycomms – Data Transfer User Guide for Devon Schools. Anycomms – DCC Data Transfer Guide For further queries, please contact the Scomis Service Desk on 01392 385300. Reviewed : 12/01/2026 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5….

  • DTSApps – Bromcom Integration

    This is a short guide explaining how to enable the DTSApps integrations with Bromcom.  It covers how to check that the integration is enabled, what you will see in Petty Cash and Invoice Payments screens.  The work flow for using DTSApps is largely the same, with the only change being that you no longer need…

  • Installing Payroll2Finance (at a school)

    Payroll2Finance is a tool that converts spreadsheet data from a payroll provider into a format that your Finance System can read.  This guide covers installing Payroll2Finance on a School Computer. Installing Payroll2Finance(.net version) This is a new version of Payroll2Finance and has been completely re-written using the Microsoft .net framework. Requirements Microsoft .net 4.5.2 is…

  • Bromcom Finance and DTSApps : How do I process my Petty cash file PLYMOUTH SCHOOLS

    In Bromcom navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side 3) Once you have added your expense lines, save and post. Once this has been done you…