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: Individual Salary payments ” Save & Post” button is greyed out
Posted on Updated onModules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…
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 & DTSApps – How do I edit the fund code in DTSApps – DEVON SCHOOLS
Posted on Updated onScenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3 Log into DTSApps From the menu on the left at the bottom, click School settings> Click the Fund Codes tab and select the fund code and click pencil button to edit the code 3. If you need to…
Bromcom Finance: How do I setup a Free Text (Sundry) invoice
Posted on Updated onSundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…
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:Shared Staff in a tutor group
Posted on Updated onIf you have more than one staff member with scheduled timetabled registers e.g Mr Smith is timetabled for Mon-Wed and Mrs Brown is scheduled Thur- Fri then you might want to remove tick box ten from the Daily Maintenance Settings. The Daily Maintenance Settings are a group of processes that are performed automatically on a…