Bromcom: Exams – Common FAQ’s
Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s
Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s
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The School Census will collect individual characteristics and pupil records three times a year Autumn Census / Spring Census / Summer Census This FAQ is designed to help you through this process and inform you of the data that is collected in the census and how you could prepare in advance and be ready on…
Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
Free Text orders and invoices will need to be setup in the supplier first of all as follows Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier” and save Create your invoice via Modules Finance> Invoice> Credit note and select Sundry Invoice> Click New For more…
Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5 Browse to Config>Administration>Base Pay Structures>double click the Base Pay structure, e.g Teacher Main 2.Under ” Version” Click Add 3. You will then see the spine points for that particular base pay are set to zero…
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…
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?…