Modules > Finance> Homepage> Individual Salary payments
The most common reason why the “Save & Post button is greyed out is because you may have zero value lines
See example screen shot below:
To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you will then see the “Save & Post ” button becomes live
To res
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When looking to integrate a third party application, it’s best to liaise with the third party for more detailed instructions. The purpose of this guide is to explain how a new User Account can be created to give Third Party Supplier’s access to data in your MIS system through Bromcom’s API interface, which is required for all…
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Please find the following latest guide for Bromcom Finance Year End Procedures: Bromcom Finance Year End Guidance Please also see the following : Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions How useful was…
When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…
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You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…