Bromcom: Why can’t I see all of the exam seasons?

This maybe due to your data boundary. Check under your account profile by going to your photo in the top right-hand corner of the MIS, My Account > Current Interval.

 

Data Boundaries are used to define what Staff can view in relation to current and historic Student Data, for example External Staff may only require the Current Years Data.

 

From the left Menu go to Config > Setup > Data Boundaries.

Click the New button to create a New Data Boundary.

Give the Data Boundary an appropriate name (e.g. calendar date range) and then set the date range required. Select all Roles who should have access to the Data Boundary, then click the Create button.

To Edit an existing Data Boundary, simply select it and make changes as required and Save or select then click Delete to Delete the Data Boundary.

 

 

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

    Posted on Updated on

    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: How to update Parental Responsibility

    Posted on Updated on

    To update Parental Responsibility click on the pencil icon for the Contact in the Linked Students tab Then you can choose Parental Responsibility If you make any changes, make sure to press Save.     How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this…

  • Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”

    Posted on Updated on

    If the post box is “greyed out” please ensure you do the following:   Record the receipt and ensure you click save and print.  If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    Posted on Updated on

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…

  • Bromcom: Exam result not importing into assessment template

    Posted on Updated on

    https://docs.bromcom.com/knowledge-base/how-to-include-exam-results-in-assessments-sheets/ As outlined in the referenced article, you may find that after completing the routine, the expected results do not appear. If this occurs, please verify that your internal subject names are correctly mapped to the exam name. This can be done by navigating to: Config > Analysis > Exam Options Subjects For detailed guidance,…