When adding purchase orders it isn’t possible to use any of the accounting search fields.
If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc.
If this does not resolve the issue please contact the service desk.
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.
You may be trying to delete a pupil and are being asked for your PIN? How do you find out what your user PIN is? Request for a PIN usually means you’re an SSO user logging in with O365 or Google, and you were prompted to set your PIN number the first time you logged…
If there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change How useful was this article?…
From 13th April 2026 DTSApps will be globally configured to download all files with the new account codes. If you have any files that need to be imported into the 2025 financial year you will need to manually turn this toggle off before downloading any files to ensure the files still include the 2025 ledger codes….
This FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. Thursday 21st of May 2026 is census day Spring Census Dry Run opens 2 weeks before Census Day Wednesday 17th of June 2026…
There is no excerpt because this is a protected post.
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…