Bromcom Finance : How to Add a Salary Apportionment
Please see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year
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Bromcom Finance & Budgets: How do I sort columns in my Budget Variance
Posted on Updated onModules> Finance> Homepage> Budgeting> Budget Variances You can click on any the heading e.g Cost Centre Description and drag to above “Drag here to set row groups” – see example below before sorting Example after sorting to Cost Centre description Please also see Budget planning user guide How useful was this article? Click…
Bromcom : How do I pay cash into an instalment based trip ?
Posted on Updated onModules >MCAS>View Orders Click Create Order, select student and click the plus button for “Process Instalments or Part–Paid” You will then see the below screen shot, where you can select the trip or club Click Add to order and click next and click create order and pay now selecting the method of payment E.G Cash…
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BROMCOM: How can I transfer a Dinner Balance to a Running Balance Club Balance?
Posted on Updated onModules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. 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 & Budgeting : How do I enter a Variance reason in Budget Variances
Posted on Updated onModules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…
Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS
Posted on Updated onNavigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…