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  • Bromcom – Readmit student

    To begin, go to the Student List page. From there, press Search Filters on the top right and change the Status to Leaver. Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s). If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding. Further and full information can be found here: How to…

  • Bromcom: How to update Parental Responsibility

    To update Parental Responsibility click on the pencil icon for the Contact in the Linked Students tab Then you can choose Parental Responsibility If you make any changes, make sure to press Save.     How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this…

  • Bromcom: How do I add a timetable to a new student starter?

    The easiest way to do this is to copy the timetable from another student.  Highlight the student you want to copy from in the Student List and go to Actions>Class Assignment.  Select all of the classes you want to add to the new student and then click on the Copy button.  The next box asks…

  • BROMCOM: How to import Year 6 CTF SATS

    Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…

  • Bromcom Finance : How to Add a Salary Apportionment

    Please see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year   How to Add a Salary Apportionment How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so…

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…