Similar Posts

  • Bromcom: Why can’t I add a new room to Exams?

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    In order for a room to appear within Exams it must first be added in Config > Administration > Rooms Once it has been added here you will then need to go to Config > Examination > Exam Rooms and click New. You will then need to click on the magnifying glass icon which will…

  • BROMCOM: Where would I go to unconfirm dinner numbers?

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    To unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers   How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.

  • Bromcom Finance: What do the different status’s mean when processing invoices

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    Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…

  • How to raise and vote for ideas within Bromcom

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    Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS. As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent…

  • Bromcom: How to view Year 2’s Phonics results from when they were in Year 1

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    If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…

  • Bromcom Finance: How can I find my carry forward figures ?

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    Devon LA have opted for “Retained earnings” to show in all schools databases.  This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward  E.G from previous financial year –  Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…