Please find the following latest guide for Bromcom Finance Year End Procedures:
Bromcom Finance Year End Guidance
Please also see the following :
Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions
Bromcom Finance : How to Add a Salary Apportionment – Frequently Asked Questions
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Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
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…
Pre-Admissions in Bromcom Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions; Creating a Pre-Admission Group Adding Students Manually Adding a student Via CTF/ATF Communication Using MCAS to share/collect information Sending Messages to parents Managing Admissions Finalise Admissions/Admitting Students Bromcom Pre-Admission documentation How useful was this article?…
How to create a Key Stage DFE assessment CTF’s EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please check with your LA. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and…
This error can appear when you are already logged into a different account within your Web Browser. Eg, if you have logged into Office 365 within Edge using an email that isn’t your school account. Bromcom may attempt to use the last logged in account within Edge to login. Obviously, only your school email address…
You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…