This is expected functionality in Bromcom Finance.
The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered.
There is a date range filter on the page on the left hand side which can be used to only see central payments and receipts entered during a specific date range.
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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…
MyChildAtSchool (MCAS) can be used to give parents/guardians access to data collection sheets. In this KB we’ll show you how to configure data collection sheets both for current students, and preadmissions. Navigating To The Settings You can configure data collection sheets under Config>MyChildAtSchool>Students And Contact Details Settings Form Permissions In the Students And Contact Details…
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Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…
In this situation, it is best to treat exam results as assessment data. The results can be mapped to term, type, year and subject. You would need to create a dedicated term and assessment type and then go to Modules>Assessment>Manage Data>Import to import a CSV with results and columns for admission number or UPN in…
This FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Bromcom – Click here to jump to the relevant section. Thursday 21st of May 2026 is census day Wednesday 17th of June 2026 is your census submission deadline (unless otherwise advised by your Local…