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
Similar Posts
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…
Bromcom: Bulk Update Class Memberships
Posted on Updated onTo bulk update class memberships go to Modules > Curriculum > Bulk Group Assignment The drop-down menu allows you to choose Class, Tutor Group, Band and Block In this example I am setting the Art students in Year 8 Next to the Group Name click the Magnifying glass and choose the required classes. Click Done….
Bromcom Exams: How do I prepare and print the candidate statements
Posted on Updated onBrowse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
End of Year Procedures 2026
Posted on Updated onThis FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year. Arbor End of Year Guidance For managing Applicants and…
Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields
Posted on Updated onWhen adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…
Bromcom Finance: How do I add a Petty Cash into the new year
Posted on Updated onIf you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…