Bromcom Finance: How to add Base Pay Mapping?
Please see the following guide on how to map your base pay:
Modules> Finance> Homepage> Staff> Base Pay mapping
Please see the following guide on how to map your base pay:
Modules> Finance> Homepage> Staff> Base Pay mapping
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Please check with your LA for CTF requirements. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and Year 2 retake pupils in ONE CTF. ONLY INCLUDE YEAR 2’S WHO HAVE RETAKEN PHONICS THIS YEAR) To create a CTF that includes…
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Switching on the display of hidden and system folders.
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The register to the far right now has a blue padlock, which by default is set to locked. The padlock can be toggled off to change a unprotected mark e.g “Present” mark to “Absent mark” and then toggled back onto preserve the marks. See example screen shot below: How useful was this article?…
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…