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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 to hide and unhide cost centre ledger links
Posted on Updated onIn Bromcom Finance it is possible to hide cost centre-ledger links that you do not want to use. From the finance home page in the Maintenance area please select the ‘Cost Centre Ledger Links’ box You can then manually select the links you would like to hide by clicking on the tick box to the…
Bromcom Finance: Base Pay mapping FAQs
Posted on Updated onPlease see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…
DEVON ONLY – Amending & Importing Period 13 reconciliation files to Period 12
Posted on Updated onDevon Payments have sent down reconciliation files for period 13. Unfortunately it is not possible to import files into Bromcom for Period 13 as this period is only for adjustments. If you have not already downloaded the files from DTSApps please see DEVON ONLY: DTSApps account code changes – Frequently Asked Questions for guidance on…
Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items
Posted on Updated onOnce you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…
Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields
Posted on Updated onWhen adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…
