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  • Bromcom Finance: Error posting Individual salary payment

    When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…

  • Bromcom Finance: Base Pay mapping FAQs

    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…

  • Bromcom Exams: How do I import Exam Results into Bromcom

    Browse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time,  and click “Import” button How useful was this article?…

  • Bromcom Finance: How do I process Non-Invoiced Income

    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: I have clicked print and not print and export

    When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file.  You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…