If you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows:
Modules> Finance> Homepage>General ledger> Petty cash processing
Click “Add Reimbursement” as show below and add your details on the right of the example screen shot.
Please note: Please remember to cancel the reimbursement, once you have run preliminary close down.
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Modules> Finance> Budgeting> Budget Variances You can export your budget variances report by clicking into any of the budget lines and then right click, select “Export” to CSV or Excel, as shown in the below screen shot: How useful was this article? Click on a star to rate it! Submit Rating Average rating…
Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are process the file for. 3) In the left-hand panel…
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If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
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…
1. Insert a battery from another (same model) laptop that you know is working.
2. Try with just the cable attached, remove the battery.
3. Try with a different power cable, this can be split into 2 parts so can be interchanged with the one that isn’t working to see if it a specific part of the cable