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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To update Parental Responsibility click on the pencil icon for the Contact in the Linked Students tab Then you can choose Parental Responsibility If you make any changes, make sure to press Save. How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this…
The below information is relevant only for schools who do not use the single sign on method. If the user has forgotten the password for their Microsoft or Google tenancy, this will need to be managed by the administrator of that system. For Bromcom users who have email addresses associated with their account, they can…
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…
Browse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time, and click “Import” button How useful was this article?…
Scomis does not recommend deleting user accounts, and the routine should only be used in cases where the accounts have not been used by a staff member (i.e. duplicate accounts created or the staff member does not start at the school). All account deletion is irreversible. We will highlight the account deletion process at the…
This is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…