You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows:
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In Bromcom via Modules > Assessment > Assessment Sheet List, the Phonics is Entered in the Marksheet named KS1-2026-01 for Year 1 Pupils. For Year 2 Phonics Retakes – This is entered in KS1-2026-02 The marks are entered in the Phonics Screening Check Mark This takes you through how to Enter in Marks How useful…
You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…
Devon LA have opted for “Retained earnings” to show in all schools databases. This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward E.G from previous financial year – Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…
It’s possible to add both exam timetables and results to MyChildAtSchool (MCAS), the following KB will detail how to activate the areas in MCAS, and how to configure them. Navigating to the Configuration Area To begin with, browse to Config>MyChildAtSchool>Exam. Activating the Modules Both the results and timetables can be activated separately, this can…
This FAQ is for Plymouth Schools and explains how to reformat your reconciliation file downloaded from DfE S2S to ensure it can be imported into Bromcom Finance. Download your relevant reconciliation files from DfE School to School Unzip your file using 7 zip and your Plymouth credentials (Please ensure that the file size is above…
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