| | |

What’s new on Bromcom Finance

You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released.

Sprint Release 29th May 2026

 

URL for further information MIS Route Information
Vision Finance: Central Management Profile Models and VAT Rates Distribution

Central > Ledger Groups and Codes

You can now distribute Profile models and VAT Rates along with Ledger Groups and Codes to the connected MIS if you have Central Management responsibility.
Finance/MAT Finance: Bank Statement Process Upgrade

Modules > Finance > Routines > Bank Reconciliation

Finance > Routines > Bank Reconciliation

You can now save and refresh a bank statement without triggering a check of opening/closing balances, speeding up the process. A new Complete Statement button allows you to finalise each statement when you are ready to do so.

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

  • Bromcom: Blank screen in MCAS

    Issue: A parent is logging into MCAS but is being greeted with a blank screen. Resolution: This is likely to be caused by the contact having 2 records within Bromcom. Go to Others > Contact and search for the contacts name Double click on one of the duplicated contact records and remove the student from…

  • BROMCOM: Devon County Council- Key Stage Upload dates

    The following dates have been provided by the Devon Data and Assessment Team. For further information please contact below Tel: 01392 287317 Email: Schooldataassessment@devon.gov.uk Your Key Stage CTF’s must be uploaded via Devon Transfer by the following dates. EYFS Deadline – 30th June 2026 Phonics- 22nd June 2026 (Please include Year 1 and Year 2…

  • Bromcom: Managing Spine Points for Staff

    Full details on how to manage spine points in Bromcom can be found below, however please note, even though the spinal progression month is recorded in the contract you will still need to go to Modules > Administration > Spinal Progression for Staff and set the effective date for the increment so this is automatically…

  • Bromcom Finance: How can I print my imported “Automatic Reconciliation file”

    Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot  below.  This will then allow you to export to excel or csv and print as required.   How useful was this article? Click on a star to rate it! Submit Rating…

  • Bromcom: Attendance – What is the “Projector Mode” when taking a register?

    Projector mode, which when turned on, will hide potentially sensitive information on registers from being shown on the Teacher’s screen.  This could be sensitive information such as a students SEN, PP or FSM.   In the example below the Projector Mode is Off.  In the example below the Projector Mode is On.  To reenable the Projector…

  • Bromcom: Unable to change staff absence end times

    Staff List Page>Choose Staff>Actions>Add Absence (and creating absence via Staff Profile page) How to Record Staff Absence – Bromcom – Documentation Centre You may find, when entering a Staff Absence, whether you select specific time (eg half day, 3/4 day) the time changes to a default time. In order to rectify this, you need to…