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Bromcom Finance: How do I map my classroom teacher to multiple funds?
Posted on Updated onYou may have a classroom teacher who works in nursery as well as the main school and is paid from multiple funds. This FAQ explains how to deal with this in Bromcom. You can also use this if a teacher is paid entirely from a different fund to your other teachers. Please see the following…
Bromcom Finance: How to cancel “Passed for Pay” Invoices
Posted on Updated onThere 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 an additional allowance?
Posted on Updated onIf you need to add an additional allowance for a staff member, you will first need to add a new version date for the allowance as follows: Browse to Config>Administration> Additional allowances Click the allowance line E.G if you want to update TL3 – Teaching and learning responsibilities Under the “Versions” click add new date…
Bromcom Finance: Previous year’s central payments and receipts are showing within the current financial year
Posted on Updated onThis 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…
Bromcom Finance: How do I enter my budget into the new year ?
Posted on Updated onModules> 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 …
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