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Configuring Data Collection Sheets in MyChildAtSchool
Posted on Updated onMyChildAtSchool (MCAS) can be used to give parents/guardians access to data collection sheets. In this KB we’ll show you how to configure data collection sheets both for current students, and preadmissions. Navigating To The Settings You can configure data collection sheets under Config>MyChildAtSchool>Students And Contact Details Settings Form Permissions In the Students And Contact Details…
Bromcom Finance: Year End Procedures 2025-2026
Posted on Updated onPlease find the following latest guide for Bromcom Finance Year End Procedures: Bromcom Finance Year End Guidance Please also see the following : Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions How useful was…
Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”
Posted on Updated onIf the post box is “greyed out” please ensure you do the following: Record the receipt and ensure you click save and print. If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…
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 Exams: How do I import Exam Results into Bromcom
Posted on Updated onBrowse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time, and click “Import” button How useful was this article?…
Bromcom Finance & DTSApps – How do I edit the fund code in DTSApps – DEVON SCHOOLS
Posted on Updated onScenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3 Log into DTSApps From the menu on the left at the bottom, click School settings> Click the Fund Codes tab and select the fund code and click pencil button to edit the code 3. If you need to…
