Similar Posts

  • Bromcom: How do I partially refund a “Paid” club pupil order

    If you need to  partially refund a pupils club order, please take the following steps:   Please browse to Modules> MCAS> Online Payment> View Orders Amend the dates if required and type the pupils name into the search bar as shown in the example screen shot below and double click the order. After clicking the…

  • Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS

    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 VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…

  • Bromcom: How to update Parental Responsibility

    To update Parental Responsibility click on the pencil icon for the Contact in the Linked Students tab Then you can choose Parental Responsibility If you make any changes, make sure to press Save.     How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this…

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…

  • Bromcom Staff Data Collection Report

    This report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check.  Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…