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Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…
Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals. Select “Year End journal” if you have already run preliminary close or standard journal if you have…
This FAQ contains the latest information and guides regarding the Key Stage Return 2026. Please see below for further guidance DFE information can be found here- School curriculum – https://www.gov.uk/national-curriculum The DFE Phonics threshold has been announced as 31 as per Phonics screening check: 2026 materials – GOV.UK Important Dates Phonics Threshold mark release date-…
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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 information preparation for the upcoming Census…
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