|

BROMCOM: How To Setup Marksheets for KeyStage

For Key Stage Assessments after you have access via BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions

Go to Config > Assessment > Configurations and put the tick in Enable Sheet Users.

 

 

 

 

 

You can then tick which Staff Roles will require access to the marksheets (this will need to be decided in school) or use the staff search to individually select the staff to have access. This will need to be any users who need to input or view the data.

  • Enable Sheet Users – selecting this option will only allow the selected Roles and selected Staff in the Selection List to access and input data in the Stage Assessment Sheets.
  • Select individual users – use the blue magnifying glass to open the Staff selector page and select the members of Staff who are not defined in the Roles who also need access to the Stage Assessment Sheets. Alternatively type the Staff name into the box, if selecting a single member of Staff. The selected Staff will appear in the Selection List

Generate Templates for National Curriculum Year Groups Select all the NC Year groups for Key Stage are from the Drop Down, Reception, Year 1,2,4 and 6.

Then press Save.

This will now set up the marksheets for Key Stage to be viewed by those staff via Modules > Assessment > Assessment Sheets List – BROMCOM: How to View Marksheets as a Teacher or Admin – Frequently Asked Questions

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

  • MCAS – What is included and how do I get started?

    My Child at School is a useful communication tool for schools to use with parents which can be configured to give applicable  in the following areas:   Assessment Attendance Behaviour Class Lists Clubs and Trips Dinner Money Online payments Exams and exam timetables Homework On Report Parents Evening Reports Timetable Academic calendar School shop Parental…

  • DEVON SCHOOLS ONLY – Submitting Claims through iTrent

    The employee is able to do this through self-service and you can then approve the claim once the system is available, or your administrators can input the claim on behalf of the employee via fast input, from a paper form. If you have administrators who are inputting from the paper process, please note the forms…

  • Bromcom Finance: How do I enter my budget into the new year ?

    Modules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets  …

  • Bromcom Finance: What do the different status’s mean when processing invoices

    Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…