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 and receipts entered during a specific date range.
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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…
This FAQ is for the users in school who need to carry out the KS2 TA Key Stage return For more information please see the following DFE guide- Key stage 2 teacher assessment guidance 2025 – GOV.UK To view further guides please see the following Scomis Bulletin- Key Stage Bulletin 2025 – Frequently Asked Questions…
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 How useful…
You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…
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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 6th March 2026 URL for further information MIS Route Information Finance: Online Payment Mappings – New…