Bromcom – Readmit student

To begin, go to the Student List page.

From there, press Search Filters on the top right and change the Status to Leaver.

Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s).

If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding.

Further and full information can be found here: How to Re-Admit a Student – 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: How to see who has received MCAS push notifications

    To see who has received push notifications you can use Modules > Communication > Overview to see who push notifications have been sent to:         You can use Modules > MyChildAtSchool > Overview to review app installations:     Additionally there is an MCAS domain in Quick Reports for the school to…

  • 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 Finance: Error posting Individual salary payment

    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: 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?…

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…