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Bromcom Finance: Error posting Individual salary payment
Posted on Updated onWhen posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…
Bromcom Finance: How to add Base Pay Mapping?
Posted on Updated onPlease see the following guide on how to map your base pay: Modules> Finance> Homepage> Staff> Base Pay mapping Base Pay Mapping
Protected: Recording: Bromcom Autumn Discovery Session
Posted on Updated onThere is no excerpt because this is a protected post.
Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS
Posted on Updated onBromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…
Bromcom: How to view Year 2’s Phonics results from when they were in Year 1
Posted on Updated onIf you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
BROMCOM: Which Marksheet to Enter Phonics Results
Posted on Updated onIn Bromcom via Modules > Assessment > Assessment Sheet List, the Phonics is Entered in the Marksheet named KS1-2026-01 for Year 1 Pupils. For Year 2 Phonics Retakes – This is entered in KS1-2026-02 The marks are entered in the Phonics Screening Check Mark This takes you through how to Enter in Marks