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

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    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…

  • Reconciliation completely fails – usually from a Payroll2Finance file

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    Issue : Using Payroll2Finance, a file was created for import into your Finance Reconciliation Eg. 05G128AE.TXT. The file was imported into your Finance System but every single item rejected. The school deletes all the rejected items from suspense. The school creates a new file out of Payroll2Finance for import into your Finance System but when…