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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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 How useful…
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…
When adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…
When importing your results files into Bromcom it is possible that you may experience one of two errors. The first error as shown above is “Exam Code not in Candidate entered Exams”. This means that Bromcom cannot find an entry that corresponds with the results Exam Code. To resolve this error move the radio button…
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…
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…