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BROMCOM: Where would I go to unconfirm dinner numbers?
Posted on Updated onTo unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
Sending emails from your school email address in Bromcom
Posted on Updated onYour email settings can be viewed under Config > Setup > System Settings. If you have not used Email functionality, you will need to ensure the settings are entered as per the below instructions, and click the Save button in the top left of the screen. Despite the warning, the ability to send emails is…
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…
Bromcom Finance: Base Pay mapping FAQs
Posted on Updated onPlease see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…
Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields
Posted on Updated onWhen 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…
DEVON SCHOOLS ONLY – Submitting Claims through iTrent
Posted on Updated onThe employee is able to do this through self-service and you can then approve the claim once the system is available, or your administrators can input the claim on behalf of the employee via fast input, from a paper form. If you have administrators who are inputting from the paper process, please note the forms…