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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When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…
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Once you have clicked “Print and Export” in Bromcom, you will need to process your “Text file ” through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are process the file for. 3) In the left-hand panel…
To transfer assessment data from Bromcom to Insight, you’ll typically export the data from Bromcom as a CSV file, edit it as needed, and then import it into Insight. ! We would recommend downloading one year group at a time as running by whole school may create some errors ! Steps to Transfer Assessment Data: Export…
Please find the following latest guide for Bromcom Finance Year End Procedures: Bromcom Finance Year End Guidance Please also see the following : Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions How useful was…
Modules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…