|

BROMCOM: How to import Year 6 CTF SATS

Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom

Go to Students from the left hand side menu

From the Year group filter select Year 6

From the Selections button click ‘Select All‘. This should then highlight all your required pupils in blue.

Once you have all your students selected click the Actions button and select CTF Import

Click Browse and find your CTF

Click which items you wish to Import and Click Next.

Check the data and the pupils and then click Import 

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

  • Assessment Scores- What is ?

    What is a Raw Score? The raw score is the total number of marks a pupil scores in a test, based on the number of questions they answered correctly. What is a Scaled score? Scaled Score results are reported consistently from one year to the next.  The national curriculum tests are designed to be as…

  • How do I delete equipment in Equipment Register?

    Follow the below to remove equipment from Equipment Register. Focus > Equipment > Highlight the item > Click View/Edit. To delete the Item click the – icon on the focus bar and enter the reason for deletion. Click Save. How useful was this article? Click on a star to rate it! Submit Rating Average rating…

  • 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: How do I add a Petty Cash into the new year

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…

  • MCAS – Dinney money widget is missing to add payments

    Parents are unable to see the “Dinner money” widget to add payments for their children. Please check the following: Please ensure online payments is enabled via Config> MCAS> Online payments – Please also see How do I enable Bromcom Online payments in MCAS – SCHOOLS – Frequently Asked Questions Ensure the Dinner settings are setup …

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…