|

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

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.

Similar Posts

  • Bromcom Finance & DTSApps – DEVON SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” DTSApps – Bromcom Integration Guidance Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps:…

  • Bromcom Finance and DTSApps : How do I process my Petty cash file PLYMOUTH SCHOOLS

    In Bromcom navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side 3) Once you have added your expense lines, save and post. Once this has been done you…

  • BROMCOM: How to Add Staff to Edit/View Marksheets

    For Key Stage Assessments after you have access via BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions Go to Config > Assessment > Configurations and put the tick in Enable Sheet Users.         You can then tick which Staff Roles will require access to the marksheets…