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Bromcom Staff Data Collection Report
Posted on Updated onThis report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check. Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…
Bromcom Finance: Base Pay mapping FAQs
Posted on Updated onPlease see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…
Bromcom Finance: Previous year’s central payments and receipts are showing within the current financial year
Posted on Updated onThis is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
Someone didn’t claim last month how can I do it now?
Posted on Updated onJust do it in exactly the same way you would normally…………..
Resetting Scomis Self Service Portal passwords for non Hosted App schools
Posted on Updated onPlease see below how to reset a user’s Self Service Portal password for Non Hosted Application Service School only. 1) Login to Terminal Server. 2) Double Click on the icon Supportworks – Reset Password. 3) Read the warning and click Yes to proceed. 4) Select the school 5) Select the username 6) E-mail new password…
Protected: Bromcom Reporting training recording – September 2025
Posted on Updated onThere is no excerpt because this is a protected post.
