Modules> Finance> Budgeting> Budget Variances
You can export your budget variances report by clicking into any of the budget lines and then right click, select “Export” to CSV or Excel, as shown in the below screen shot:
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This FAQ is for Plymouth Schools and explains how to reformat your reconciliation file downloaded from DfE S2S to ensure it can be imported into Bromcom Finance. Download your relevant reconciliation files from DfE School to School Unzip your file using 7 zip and your Plymouth credentials (Please ensure that the file size is above…
My petty cash saves but does not post and has a “No” in the posting column. This is likely to be due to your Petty Cash book running our of folio numbers. Go to Modules> Finance>Homepage> Maintenance> Books. Ensure you have enough folio numbers for each line of expenditure record. If not, you will need…
Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals. Select “Year End journal” if you have already run preliminary close or standard journal if you have…
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”…
Please find the following latest guide for Bromcom Finance Year End Procedures: Bromcom Finance Year End Guidance Please also see the following : Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions How useful was…
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…