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Bromcom Finance: Year End Procedures
Posted on Updated onPlease find the following guides for Bromcom Finance Year End Procedures: 1) Part 1 Guide Preparing for the year end 2) Part 2 Guide Setting up the new year 3) Part 3 Guide – Closing the Financial year How useful was this article? Click on a star to rate it! Submit Rating Average rating /…
Bromcom Finance: How do I add an additional allowance?
Posted on Updated onIf you need to add an additional allowance for a staff member, you will first need to add a new version date for the allowance as follows: Browse to Config>Administration> Additional allowances Click the allowance line E.G if you want to update TL3 – Teaching and learning responsibilities Under the “Versions” click add new date…
Bromcom: As admin staff how can I disable the Exams information on the student portal?
Posted on Updated onAs admin staff how can I disable the Exams information on the student portal? Go to: Config>Student Portal>Exams Within Exam Result Settings > “Enable Exam Results” untick if you do not want the exam results to show on the student portal. How useful was this article? Click on a star to…
Bromcom Finance: Error posting Individual salary payment
Posted on Updated onWhen 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…
Bromcom Staff Data Collection Report
Posted on Updated onThis report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check. Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…
Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS
Posted on Updated onBromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…