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:
How useful was this article?
Click on a star to rate it!
Average rating / 5. Vote count:
No votes so far! Be the first to rate this post.
You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 23rd September 2026 URL for further information MIS Route Information Finance/MAT Finance: Online Banking Suggested Journals…
You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…
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…
Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are process the file for. 3) In the left-hand panel…
Please see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year How to Add a Salary Apportionment How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so…
Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5 Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round, JL – Job Evaluation > HPA 5 yrs, Teachers…