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
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.
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…
To bulk update class memberships go to Modules > Curriculum > Bulk Group Assignment The drop-down menu allows you to choose Class, Tutor Group, Band and Block In this example I am setting the Art students in Year 8 Next to the Group Name click the Magnifying glass and choose the required classes. Click Done….
The School Census will collect individual characteristics and pupil records three times a year Autumn Census / Spring Census / Summer Census This FAQ is designed to help you through this process and inform you of the data that is collected in the census and how you could prepare in advance and be ready on…
When trying to import a CTF file via Students > Actions > CTF Import you could have it fail with the error message This is usually caused by there being an invalid character within the file. This includes accented characters such as é for example which some pupil or contact names could contain. You will…
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 VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…
The online report repository offers a selection of editable reports that you can import in to your system (Reports>Adhoc>View Reports>Actions>Import Report Definition ) More information can be found here: How to use the Online Report Repository & Import Report Definition – Bromcom – Documentation Centre How useful was this article? Click on a star to rate…