Bromcom – Adding a Christmas/Special Dinner Money
Creating a One Day Christmas/Special Menu
Similar Posts
Bromcom Finance: I have clicked print and not print and export
Posted on Updated onWhen processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…
Bromcom: Admin – Login as Another Staff Member (often referred to “Green” eye or “View as Other” )
Posted on Updated onA great feature within Bromcom, when setting up Roles and Permission, is the ability to view another staff members login, which can be crucial and time saving when setting up and maintaining the system correctly. Users with appropriate permissions (in Config > Setup > Roles and Permissions under the Framework Module in Staff) can…
Bromcom: How do I partially refund a “Paid” club pupil order
Posted on Updated onIf you need to partially refund a pupils club order, please take the following steps: Please browse to Modules> MCAS> Online Payment> View Orders Amend the dates if required and type the pupils name into the search bar as shown in the example screen shot below and double click the order. After clicking the…
BROMCOM: Where would you amend the cost of a school meal?
Posted on Updated onYou can do this in: Config>Dinner>Meal Definitions 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: 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: Unable to register SSO
Posted on Updated onWhen trying to Register SSO for a user within Modules > Setup > System Users an error may occur stating “Action Needed: Email address has already been registered”. This happens when an SSO User is deleted prior to the user being removed as SSO. Please ask the users to log into the below link and…