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  • Bromcom Finance: Individual Salary payments ” Save & Post” button is greyed out

    Modules > 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: Updating Staff Current Job Title

    To update the staff current job title in bulk go to Staff > Selection > Select All and then Actions > Manual Data Export. From here select “Basic Details” and tick “Include empty records where data does not exist” and click Export Open the spreadsheet that has been downloaded and enter all required information. After…

  • Spring School Census 2026 – Bulletin

    This FAQ lists the latest information regarding the School Census.  For Schools wanting the latest documentation for Census and using Bromcom – Click here  to jump to the relevant section. For Schools wanting the latest documentation for Census and using Arbor –  Click here  to jump to the relevant section. For information preparation for the upcoming Census…

  • DEVON ONLY – Amending & Importing Period 13 reconciliation files to Period 12

    Devon Payments have sent down reconciliation files for period 13. Unfortunately it is not possible to import files into Bromcom for Period 13 as this period is only for adjustments. If you have not already downloaded the files from DTSApps please see DEVON ONLY: DTSApps account code changes – Frequently Asked Questions for guidance on…

  • Bromcom: Primary End of Year Process – Summary of Steps

    The following steps are a brief outline of the steps required to set up your new academic year in Bromcom:   1) Setup Academic year  via Config> Curriculum> Academic years 2) Setup Academic days – via Config> Curriculum >Academic days 3) Create your new tutor groups if you are having new name changes, if not…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    If 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:…