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 it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom: Parent only seeing one child in MCAS

    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…

  • Bromcom: How do I add a comment to an attendance mark in the register?

    There may be occasions where you need to add a comment to an attendance mark within the register. To do this you will need to go to Modules > Attendance > Manage Attendance. From here you can select the parameters for the register that you would like view. The register will then load. Click into…

  • Bromcom: How do I add part time schedules for nursery students

    To add Part Time schedules for Nursery students go to Modules > Attendance > Routines > Bulk Attendance Update. You can then select whether you would like to update attendance for individual Students, Class/Groups or Teachers. Then select the Student/s, Class/Group/s or Teacher/s to update by either typing the name in the box or using the Search option by clicking on the Magnifying Glass icon. The Selection List will then…

  • Bromcom: Audit Report

    If there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data. You can run this report via Reports>Administration>Audit Report This will confirm if this was a system or user change   How useful was this article?…

  • End of Year Procedures 2026

    This FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year.    Arbor End of Year Guidance For managing Applicants and…

  • Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

    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…