Scenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3
3. If you need to add the fund code also into Bromcom, please go to Modules> Finance>Homepage> Maintenance> Fund codes E.G Fund 3 for G121
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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…
This FAQ lists the latest information regarding the School Workforce Census. It contains links to relevant documentation for Arbor and Bromcom. School Workforce Census Date: Thursday 6th November 2025 School Workforce Census Deadline Date to DfE: Friday 21st November 2025 (If you are a maintained school please consult your LA) Latest Census Information KNOWN ISSUES…
Altering the file sharing methods in Windows7
Please see the following guide on how to map your base pay: Modules> Finance> Homepage> Staff> Base Pay mapping Base Pay Mapping 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 post.
Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…
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…