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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This is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
To download FileZilla……
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?…
There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
Modules> Finance> Homepage> Maintenance>Fund Codes Click New as shown in the below screen shot to create your chosen fund code Please also see guidance on Fund allocation How to allocate Funds How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be…
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…