Similar Posts

  • Bromcom Finance: How to cancel “Passed for Pay” Invoices

    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…

  • Bromcom Finance: How do I add a Fund code?

    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…

  • Bromcom Finance & Budgeting : How do I enter a Variance reason in Budget Variances

    Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…

  • Bromcom Finance: How do I enter my budget into the new year ?

    Modules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets  …

  • My Monitor won’t turn on at all.

    A quick guide to diagnosing a monitor or display that won’t power on. Check the power switches, cables, and wall socket, then test with known‑working equipment to pinpoint whether the issue lies with the monitor, the computer, or the connection between them.