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Posted on Updated onBromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…
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Posted on Updated onHow to upload your Phonics and EYFS CTF’s to Devon Transfer. If you are a Devon school you need to upload two CTF’s to the Data and Assessment team at Devon County Council. Once you have created your CTF’s- BROMCOM: How to create a Key Stage DFE assessment CTF – Frequently Asked Questions Log into…
Bromcom: How do I partially refund a “Paid” club pupil order
Posted on Updated onIf you need to partially refund a pupils club order, please take the following steps: Please browse to Modules> MCAS> Online Payment> View Orders Amend the dates if required and type the pupils name into the search bar as shown in the example screen shot below and double click the order. After clicking the…
