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BROMCOM: Where would you amend the cost of a school meal?
Posted on Updated onYou can do this in: Config>Dinner>Meal Definitions
DEVON SCHOOLS ONLY – Submitting Claims through iTrent
Posted on Updated onThe employee is able to do this through self-service and you can then approve the claim once the system is available, or your administrators can input the claim on behalf of the employee via fast input, from a paper form. If you have administrators who are inputting from the paper process, please note the forms…
Bromcom: Primary End of Year Process – Summary of Steps
Posted on Updated onThe following steps are a brief outline of the steps required to set up your new academic year in Bromcom: 1) Setup Academic year via Config> Curriculum> Academic years 2) Setup Academic days – via Config> Curriculum >Academic days 3) Create your new tutor groups if you are having new name changes, if not…
Bromcom Finance and DTSApps: Download and Reformat process – DEVON SCHOOLS
Posted on Updated onIMPORTANT: New Process – there is no longer a requirement to log into Devon Transfer to download your reconciliation files, please see step 2 Schools using Scomis DTSApps will process available files using the DTSApps download area as follows: Log into DTSApps with your login credentials From the menu on the left, click “Reformat”…
Bromcom: Audit Report
Posted on Updated onIf there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change
BROMCOM: Where would I go to unconfirm dinner numbers?
Posted on Updated onTo unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers