Finance Manager – Bromcom

Home
Finance Manager

How to run a VAT reconciliation report (Maintained Schools)

Note: All pages below are subject to having relevant Roles and Permissions. Go to Reports, Finance and select VAT Reporting. From the parameter page click...
How to Create a Purchase Order Invoice

Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Manage Debit Card Use

Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Add a New Customer

Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page Go to Accounts Receivable and...
How to Manage Cost Centre and Ledger Links

Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Cost centre and Ledger...
How to Close a Period

Note: All pages below are subject to having relevant Roles and Permissions. Close Accounting Period go to Modules, Finance, Finance Homepage then select Close Financial Period Process in the...
How to add a Non Order Invoice

Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Enter Budgets

Note: All pages below are subject to having relevant Roles and Permissions. To enter a Budget, allocate the Budget to the fund first. Go to...