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BROMCOM: How can I transfer a Dinner Balance to a Running Balance Club Balance?
Posted on Updated onModules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details.
ARBOR – Quick Summary Guide – Pre-checks and Generating School Census
Posted on Updated onThis FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. Thursday 15th January 2026 is census day Spring Census Dry Run opens 2 weeks before Census Day 11th of February 2026 is your census submission…
BROMCOM: KS2 Key Stage Return
Posted on Updated onThis FAQ is for the users in school who need to carry out the KS2 TA Key Stage return For more information please see the following DFE guide- Key stage 2 teacher assessment guidance 2025 – GOV.UK To view further guides please see the following Scomis Bulletin- Key Stage Bulletin 2025 – Frequently Asked Questions…
BROMCOM: How to import Year 6 CTF SATS
Posted on Updated onOnce your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…
Bromcom Finance and DTSApps: How to process your invoice file PLYMOUTH SCHOOLS
Posted on Updated onOnce you have clicked “Print and Export” in Central Authorisation in Bromcom, you will need to process your TXT 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 processing the file for. 3) In the…
Bromcom Finance and DTSApps : How do I process my Petty cash file PLYMOUTH SCHOOLS
Posted on Updated onIn Bromcom 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 3) Once you have added your expense lines, save and post. Once this has been done you…