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Bromcom Finance & Budgeting : How do I enter a Variance reason in Budget Variances
Posted on Updated onModules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…
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: EYFS Key Stage Return
Posted on Updated onEYFS is for every child in the final term of the year in which they reach age 5 Please contact your LA for deadline date or see here if you are a Devon County Council school- BROMCOM: Devon County Council- Key Stage Upload dates – Frequently Asked Questions For more information please read the following…
Bromcom: Unable to change staff absence end times
Posted on Updated onStaff List Page>Choose Staff>Actions>Add Absence (and creating absence via Staff Profile page) How to Record Staff Absence – Bromcom – Documentation Centre You may find, when entering a Staff Absence, whether you select specific time (eg half day, 3/4 day) the time changes to a default time. In order to rectify this, you need to…
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…
DEVON ONLY: DTSApps account code changes
Posted on Updated onFrom 13th April 2026 DTSApps will be globally configured to download all files with the new account codes. If you have any files that need to be imported into the 2025 financial year you will need to manually turn this toggle off before downloading any files to ensure the files still include the 2025 ledger codes….
