Modules> Finance> Homepage> Budgeting> Budget Variances
You can click on any the heading e.g Cost Centre Description and drag to above “Drag here to set row groups” – see example below before sorting
Example after sorting to Cost Centre description
Please also see Budget planning user guide
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In 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…
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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”…
When 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…
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…