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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?…
Bromcom: How to view Year 2’s Phonics results from when they were in Year 1
Posted on Updated onIf you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
Bromcom: Admin – Login as Another Staff Member (often referred to “Green” eye or “View as Other” )
Posted on Updated onA great feature within Bromcom, when setting up Roles and Permission, is the ability to view another staff members login, which can be crucial and time saving when setting up and maintaining the system correctly. Users with appropriate permissions (in Config > Setup > Roles and Permissions under the Framework Module in Staff) can…
Bromcom Finance: Error posting Individual salary payment
Posted on Updated onWhen posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…
Bromcom Finance: How to cancel “Passed for Pay” Invoices
Posted on Updated onThere are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
Bromcom Finance: How can I find my carry forward figures ?
Posted on Updated onDevon LA have opted for “Retained earnings” to show in all schools databases. This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward E.G from previous financial year – Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…
