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
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The School Census will collect individual characteristics and pupil records three times a year Autumn Census / Spring Census / Summer Census This FAQ is designed to help you through this process and inform you of the data that is collected in the census and how you could prepare in advance and be ready on…
Your email settings can be viewed under Config > Setup > System Settings. If you have not used Email functionality, you will need to ensure the settings are entered as per the below instructions, and click the Save button in the top left of the screen. Despite the warning, the ability to send emails is…
In Bromcom, Track Group End Date tells the system whether a student’s membership in a group (such as a class, club, or tutor group) should automatically expire on the group’s predefined end date. For Tutor Groups, leaving the Track Group End Date box ticked is the standard best practice. It ensures that the student’s time…
When looking to integrate a third party application, it’s best to liaise with the third party for more detailed instructions. The purpose of this guide is to explain how a new User Account can be created to give Third Party Supplier’s access to data in your MIS system through Bromcom’s API interface, which is required for all…
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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”…