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Bromcom Finance: How do I add a Petty Cash into the new year
Posted on Updated onIf you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…
Third Party Application integration with Bromcom
Posted on Updated onWhen 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…
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.
Bromcom Finance: Previous year’s central payments and receipts are showing within the current financial year
Posted on Updated onThis is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
Recording Club Attendance in Bromcom
Posted on Updated onIn Bromcom it’s possible to record attendance for Clubs, in this KB we’ll show you how this is done. Navigating to the Clubs Homepage In Bromcom, click the Groups button, this will default either to Tutor or Class. In the top right corner of the screen change the Group Type to Clubs Recording Attendance Select…
Protected: Bromcom Reporting training recording – September 2025
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