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: How to add ‘Configurations’ to a Role for Key Stage
Posted on Updated onTo set the configurations to access the setup of the Key Stage Assessment Marksheets in Bromcom you need to go to Config > Setup > Roles and Permissions. Select the role of the user carrying out these steps (Teacher/ SchoolAdmin – This will need to be decided in school for who is carrying out the…
Bromcom Finance – How to hide and unhide cost centre ledger links
Posted on Updated onIn Bromcom Finance it is possible to hide cost centre-ledger links that you do not want to use. From the finance home page in the Maintenance area please select the ‘Cost Centre Ledger Links’ box You can then manually select the links you would like to hide by clicking on the tick box to the…
DEVON ONLY: DTSApps account code changes
Posted on Updated onFrom 13th April 2026 DTSApps will be globally configured to download all files with the new account codes. If you have any files that need to be imported into the 2025 financial year you will need to manually turn this toggle off before downloading any files to ensure the files still include the 2025 ledger codes….
BROMCOM: How to Add Staff to Edit/View Marksheets
Posted on Updated onFor Key Stage Assessments after you have access via BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions Go to Config > Assessment > Configurations and put the tick in Enable Sheet Users. You can then tick which Staff Roles will require access to the marksheets…
Bromcom Finance and DTSApps: How to process your invoice file through DTSAPPS – DEVON SCHOOLS
Posted on Updated onOnce you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are process the file for. 3) In the left-hand panel…
Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items
Posted on Updated onOnce 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…