Update 24/10/25 from Scomis Team, regarding DTSApps:
You can now authorise invoices in Bromcom via Modules> Finance> Routines> Central Authorisation and create an export file as fix completed by Bromcom. Invoices no longer show on multiple lines.
If you have created the file via “print and exported “ before today, you will need to cancel the invoices in Bromcom and re-raise, so they show correctly in the new text file. You can now complete this process as fixed applied.
Please sign up to the Scomis Service Status via the following link: Scomis Service Status