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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The Exams Embargo only applies to the Exams Module. However, if formulas are used in Assessment Sheets to reference embargoed results, they can become visible to staff with certain Assessment permissions. To maintain the security of results and uphold the embargo, Bromcom have introduced a toggle setting to disable formulas from exposing embargoed exam results…
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…
There may be occasions where you need to add a comment to an attendance mark within the register. To do this you will need to go to Modules > Attendance > Manage Attendance. From here you can select the parameters for the register that you would like view. The register will then load. Click into…
The national statistics for the Bromcom Comparative report found under Reports>Assessment>Comparative Report is not currently available Scomis has created a Word web merge template for you to use for KS2 results See the below that Scomis has made for you You can edit the wording, header and footer as well as the columns to suit…
MyChildAtSchool (MCAS) can be used to give parents/guardians access to data collection sheets. In this KB we’ll show you how to configure data collection sheets both for current students, and preadmissions. Navigating To The Settings You can configure data collection sheets under Config>MyChildAtSchool>Students And Contact Details Settings Form Permissions In the Students And Contact Details…
Scenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3 Log into DTSApps From the menu on the left at the bottom, click School settings> Click the Fund Codes tab and select the fund code and click pencil button to edit the code 3. If you need to…