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
DEVON ONLY: DTSApps account code changes
Posted on Updated onFrom 13th April 2026 DTSApps will be globally configured to download all files with the new account codes. If you have any files that need to be imported into the 2025 financial year you will need to manually turn this toggle off before downloading any files to ensure the files still include the 2025 ledger codes….
BROMCOM:Shared Staff in a tutor group
Posted on Updated onIf you have more than one staff member with scheduled timetabled registers e.g Mr Smith is timetabled for Mon-Wed and Mrs Brown is scheduled Thur- Fri then you might want to remove tick box ten from the Daily Maintenance Settings. The Daily Maintenance Settings are a group of processes that are performed automatically on a…
Bromcom Finance : How to Add a Salary Apportionment
Posted on Updated onPlease 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…
Bromcom Finance and DTSApps – Download and Reformat process PLYMOUTH SCHOOLS
Posted on Updated onThis FAQ is for Plymouth Schools and explains how to reformat your reconciliation file downloaded from DfE S2S to ensure it can be imported into Bromcom Finance. Download your relevant reconciliation files from DfE School to School Unzip your file using 7 zip and your Plymouth credentials (Please ensure that the file size is above…
Bromcom: Historical examination data. We have just migrated over to Bromcom, how do we upload all our historical exam results?
Posted on Updated onIn this situation, it is best to treat exam results as assessment data. The results can be mapped to term, type, year and subject. You would need to create a dedicated term and assessment type and then go to Modules>Assessment>Manage Data>Import to import a CSV with results and columns for admission number or UPN in…
Bromcom Finance: What do the different status’s mean when processing invoices
Posted on Updated onAuthorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…