Bromcom: Historical examination data. We have just migrated over to Bromcom, how do we upload all our historical exam results?

In this situation, it is best to treat exam results as assessment data.  The results can be mapped to term, type, year and subject.  You would need to create a dedicated term and assessment type and then go to Modules>Assessment>Manage Data>Import to import a CSV with results and columns for admission number or UPN in order to map the data to students.  You will need to structure your imported spreadsheet so the columns for each subject map correctly, otherwise you will have to map each subject individually.

The alternative is to build a session, setup the base data, manage the candidates and entries and then add the results.

 

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: Reports to assist with Financial Audit processes

    Please see below for suggestions of reports which can assist you with exporting data for financial audits. Budget Monitoring Modules > Finance > Budgeting > Budget Variances Add/remove columns on the right hand side, right click to Export to CSV/Excel. Staff Commitments Modules > Finance > Staffing > Salary Projections In the top right hand…

  • BROMCOM: How to add ‘Configurations’ to a Role for Key Stage

    To set the configurations to access the setup of the Key Stage Assessment Marksheets in Bromcom you need to go to Config > Setup > Roles and Permissions. Select the role of the user carrying out these steps (Teacher/ SchoolAdmin – This will need to be decided in school for who is carrying out the…

  • Third Party Application integration with Bromcom

    When looking to integrate a third party application, it’s best to liaise with the third party for more detailed instructions. The purpose of this guide is to explain how a new User Account can be created to give Third Party Supplier’s access to data in your MIS system through Bromcom’s API interface, which is required for all…

  • Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export”

    Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…

  • Bromcom: Blank screen in MCAS

    Issue: A parent is logging into MCAS but is being greeted with a blank screen. Resolution: This is likely to be caused by the contact having 2 records within Bromcom. Go to Others > Contact and search for the contacts name Double click on one of the duplicated contact records and remove the student from…