BROMCOM: Which report best allows you to see students/families who owe Dinner Money?
Reports>Dinner>Overdrawn Dinner Account
Similar Posts
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: How do I create a CTF that includes leavers?
Posted on Updated onIf you need to create a CTF that includes both current pupils and those that are leavers for Key Stage DFE Assessments, you can do this using the search filters option from within the student area. EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please…
BROMCOM: Assessment – How to give access to Assessment Sheets (Marksheets) for a Head of Department/Head of School/ Teachers
Posted on Updated onWhen creating your Assessment Template, (via Modules>Assessment>Manage Templates>New) as per How to Create an Assessment Sheet – Bromcom – Documentation Centre – you will have the options to associate your Teachers/HoD’s/HoY’s by using the flowchart below. This has been designed to help you understand how to use Assessment Template Associations to generate/create Assessment Sheets. Please note, It is…
Bromcom: Historical examination data. We have just migrated over to Bromcom, how do we upload all our historical exam results?
Posted on Updated onIn this situation, it is best to treat exam results as assessment data. The results can be mapped to term, type, year and subject. You would need to create a dedicated term and assessment type and then go to Modules>Assessment>Manage Data>Import to import a CSV with results and columns for admission number or UPN in…
Bromcom Finance: How do I enter my budget into the new year ?
Posted on Updated onModules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets …
Bromcom: Audit Report
Posted on Updated onIf there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change How useful was this article?…