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
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.
Browse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time, and click “Import” button How useful was this article?…
This error can appear when you are already logged into a different account within your Web Browser. Eg, if you have logged into Office 365 within Edge using an email that isn’t your school account. Bromcom may attempt to use the last logged in account within Edge to login. Obviously, only your school email address…
If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
You 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”…
To download FileZilla……
Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…