In Bromcom via Modules > Assessment > Assessment Sheet List, the Phonics is Entered in the Marksheet named KS1-2025-01 for Year 1 Pupils.
For Year 2 Phonics Retakes – This is entered in KS1-2025-02
The marks are entered in the Phonics Screening Check Mark
This takes you through how to Enter in Marks
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This FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. Thursday 15th January 2026 is census day Spring Census Dry Run opens 2 weeks before Census Day 11th of February 2026 is your census submission…
Yes, the Banking tab displays the Banking Information. In this example the member of Staff has the option to Edit existing details and the changes do not have to be Approved. Move pointer over section to be amended, which will highlight and display the options. For more information please see; How To Use My Profile As A Staff Member – Bromcom – Documentation Centre…
Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…
Scomis does not recommend deleting user accounts, and the routine should only be used in cases where the accounts have not been used by a staff member (i.e. duplicate accounts created or the staff member does not start at the school). All account deletion is irreversible. We will highlight the account deletion process at the…
Pre-Admissions in Bromcom Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions; Creating a Pre-Admission Group Adding Students Manually Adding a student Via CTF/ATF Communication Using MCAS to share/collect information Sending Messages to parents Managing Admissions Finalise Admissions/Admitting Students Bromcom Pre-Admission documentation How useful was this article?…
Modules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…