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  • 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 Repository

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    The online report repository offers a selection of editable reports that you can import in to your system (Reports>Adhoc>View Reports>Actions>Import Report Definition ) More information can be found here: How to use the Online Report Repository & Import Report Definition – Bromcom – Documentation Centre How useful was this article? Click on a star to rate…

  • Bromcom: MCAS Trips/Clubs – Updated Trip Cost Not Showing in Outstanding Payments

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    Issue A trip price or payment schedule has been amended in Bromcom, but the updated amount is not showing under Outstanding Payments for parents in MyChildAtSchool (MCAS). Cause When a trip cost or payment option is changed after parents have already placed orders or made payments, Bromcom only applies the new pricing to future or…

  • Recording Club Attendance in Bromcom

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    In Bromcom it’s possible to record attendance for Clubs, in this KB we’ll show you how this is done. Navigating to the Clubs Homepage In Bromcom, click the Groups button, this will default either to Tutor or Class. In the top right corner of the screen change the Group Type to Clubs Recording Attendance Select…

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

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    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…

  • Bromcom: Updating Staff Current Job Title

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    To update the staff current job title in bulk go to Staff > Selection > Select All and then Actions > Manual Data Export. From here select “Basic Details” and tick “Include empty records where data does not exist” and click Export Open the spreadsheet that has been downloaded and enter all required information. After…