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Bromcom Finance: How do I process Non-Invoiced Income
Posted on Updated onYou have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…
BROMCOM: Key Stage reports
Posted on Updated onThere are a number of reports that can be run for Key Stage. These can be used for analysis or to send to Parents/Guardians You can find all of these reports from Reports>Assessment>Stage Assessment Comparative Report– This report can be used to analyse Test Scores and Outcomes in Percentages to compare against National Figures Pupil…
Bromcom Finance: How to cancel “Passed for Pay” Invoices
Posted on Updated onThere are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
Bromcom Finance: How do I create a Trial balance report and compare in DTSApps ? – Devon schools
Posted on Updated onYour local authority will give you access to a power BI monthly budget report in a CSV format, this report is used to compare what has been recorded in Bromcom finance accounts. To compare the Local Authority Power BI report you need to take the following steps: Create Trial balance report in Bromcom Finance –…
Bromcom: Audit Report
Posted on Updated onIf there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change How useful was this article?…
Protected: Scomis/Bromcom Introduction for Administrators 209/12/2025 Recording
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