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  • Bromcom Finance: How do I process Non-Invoiced Income

    You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…

  • Bromcom: As admin staff how can I disable the Exams information on the student portal?

    As admin staff how can I disable the Exams information on the student portal?  Go to: Config>Student Portal>Exams Within Exam Result Settings > “Enable Exam Results” untick if you do not want the exam results to show on the student portal.         How useful was this article? Click on a star to…

  • Autumn School Census 2025 – Bulletin

    This FAQ lists the latest information regarding the School Census.  For Schools wanting the latest documentation for Census and using Bromcom – Click here  to jump to the relevant section. For Schools wanting the latest documentation for Census and using Arbor –  Click here  to jump to the relevant section. For Schools wanting the latest documentation for…

  • Bromcom Finance: How can I find my carry forward figures ?

    Devon LA have opted for “Retained earnings” to show in all schools databases.  This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward  E.G from previous financial year –  Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…

  • Bromcom Finance: What do the different status’s mean when processing invoices

    Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…

  • BROMCOM: Key Stage Year 6 CTF

    How to create a Year 6 KS2 TA CTF Once you have entered in all your marks you need to create a CTF file to send to the National Assessment Agency Please check with your LA to confirm the destination. To create a CTF in Bromcom click Students  from the left hand side menu Select…