Bromcom Finance: How do I add a Fund code?
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
Similar Posts
Bromcom Staff Data Collection Report
Posted on Updated onThis report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check. Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…
Bromcom Finance: I have clicked print and not print and export
Posted on Updated onWhen processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…
Downloading, Installing and Configuring FileZilla
Posted on Updated onTo download FileZilla……
Bromcom Exams: How do I import Exam Results into Bromcom
Posted on Updated onBrowse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time, and click “Import” button How useful was this article?…
Bromcom: Admin – Login as Another Staff Member (often referred to “Green” eye or “View as Other” )
Posted on Updated onA great feature within Bromcom, when setting up Roles and Permission, is the ability to view another staff members login, which can be crucial and time saving when setting up and maintaining the system correctly. Users with appropriate permissions (in Config > Setup > Roles and Permissions under the Framework Module in Staff) can…
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…