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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Once your Year 6’s have completed their SATS you will receive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…
Modules> Finance> Homepage> Maintenance>Fund Codes Click New as shown in the below screen shot to create your chosen fund code Please also see guidance on Fund allocation How to allocate Funds How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be…
You may find that you receive queries from Parents as to why they can only see one of their children in MCAS. This may be because “Grant access to student details on MCAS” is not ticked” within the contact record. Please go to “Others”, Type: “Contact” and open the contact record. Within “Linked Students”, double…
Data Boundaries are useful during End of Year – but can sometimes cause confusion. A Data Boundary is created in Config > Setup > Data Boundaries. You set a start and end date for the boundary as well as the roles this is available for. The user can select which data boundary they are in…
Prerequisites – Please ensure you have configured email for the Bromcom MIS system as per instructions in the following guide. Sending emails from your school email address in Bromcom – Frequently Asked Questions To enable Bromcom Finance module to send emails for BACS and purchase orders, you need to complete the following steps: Browse to…
Issue: A parent is logging into MCAS but is being greeted with a blank screen. Resolution: This is likely to be caused by the contact having 2 records within Bromcom. Go to Others > Contact and search for the contacts name Double click on one of the duplicated contact records and remove the student from…