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Adding Pupil Premium to your MIS
Posted on Updated onArbor ‘Pupil Premium Eligible’ in Arbor is an indicator of whether a student may be eligible for Pupil Premium based on their background, such as being in receipt of Free School Meals. The Pupil Premium tag may not be a true representation of who actually receives Pupil Premium funding in the school (shown by the…
Bromcom Finance: Individual Salary payments ” Save & Post” button is greyed out
Posted on Updated onModules > 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 Finance: How to process your invoices, in Central Authorisation and “Print & Export”
Posted on Updated onOnce you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…
Bromcom: Why can’t I add a new room to Exams?
Posted on Updated onIn 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 – Error when trying to log in to Bromcom “No linked Bromcom Account found”
Posted on Updated onThis error can appear when you are already logged into a different account within your Web Browser. Eg, if you have logged into Office 365 within Edge using an email that isn’t your school account. Bromcom may attempt to use the last logged in account within Edge to login. Obviously, only your school email address…
Bromcom Finance: How do I add a pay award ?
Posted on Updated onPlease note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5 Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round, JL – Job Evaluation > HPA 5 yrs, Teachers…
