Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot below. This will then allow you to export to excel or csv and print as required.
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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
For Key Stage Assessments after you have access via BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions Go to Config > Assessment > Configurations and put the tick in Enable Sheet Users. You can then tick which Staff Roles will require access to the…
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…
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…
In Bromcom navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side 3) Once you have added your expense lines, save and post. Once this has been done you…
Modules> Finance> Homepage> Maintenance>Fund Codes Click New as shown in the below screen shot to create your chosen fund code Please also see guidance on Fund allocation How to allocate Funds How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be…