Bromcom Finance – How to hide and unhide cost centre ledger links

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 left of each link and then select ‘Hide’

If you wish to unhide or view your hidden links you can click on the ‘Hidden’ tick box in the top right of the screen

This will display your hidden links, you can then tick the required links and ‘Unhide’

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: How do I process Non-Invoiced Income

    Posted on Updated on

    You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

    Posted on Updated on

    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…

  • Bromcom Finance & Budgeting : How do I enter a Variance reason in Budget Variances

    Posted on Updated on

    Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…

  • Bromcom Finance: How to cancel “Passed for Pay” Invoices

    Posted on Updated on

    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…

  • Bromcom Finance: How do I map my classroom teacher to multiple funds?

    Posted on Updated on

    You may have a classroom teacher who works in nursery as well as the main school and is paid from multiple funds. This FAQ explains how to deal with this in Bromcom. You can also use this if a teacher is paid entirely from a different fund to your other teachers. Please see the following…

  • Bromcom Finance: Base Pay mapping FAQs

    Posted on Updated on

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…