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    When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…

  • Bromcom Repository

    The online report repository offers a selection of editable reports that you can import in to your system (Reports>Adhoc>View Reports>Actions>Import Report Definition ) More information can be found here: How to use the Online Report Repository & Import Report Definition – Bromcom – Documentation Centre How useful was this article? Click on a star to rate…

  • BROMCOM: DEVON- How to upload CTF’s to Devon Transfer

    How to upload your Phonics and EYFS CTF’s to Devon Transfer. If you are a Devon school you need to upload two CTF’s to the Data and Assessment team at Devon County Council. Once you have created your CTF’s- BROMCOM: How to create a Key Stage DFE assessment CTF – Frequently Asked Questions Log into…

  • Configure the Notification Settings for MyChildAtSchool

    In this KB we’ll guide you through the notification settings for MyChildAtSchool (MCAS) Navigating to the Notification Settings Area The Notification Settings area can be located under Config>MyChildAtSchool>Notification Settings Exploring the Notification Settings As you enter the Notification Settings area the first option you’ll see is the setting to give parents/guardians access to contact the…

  • Bromcom Finance & Budgeting : How do I enter a Variance reason in Budget Variances

    Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…