As admin staff how can I disable the Exams information on the student portal?
Go to: Config>Student Portal>Exams
Within Exam Result Settings > “Enable Exam Results” untick if you do not want the exam results to show on the student portal.
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Pre-Admissions in Bromcom Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions; Creating a Pre-Admission Group Adding Students Manually Adding a student Via CTF/ATF Communication Using MCAS to share/collect information Sending Messages to parents Managing Admissions Finalise Admissions/Admitting Students Bromcom Pre-Admission documentation How useful was this article?…
Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…
Switching on the display of hidden and system folders.
You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…
When 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…
Question: Is it possible to have the PM mark taken at different periods through the week? I.E. P5 the majority of the week but P4 on a Wednesday Answer: This can be setup within Config > Attendance > Registration Update Parameters. If you wanted a different period for each day this would have to be…