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 contact the service desk.
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How to create a Year 6 KS2 TA CTF Once you have entered in all your marks you need to create a CTF file to send to the National Assessment Agency Please check with your LA to confirm the destination. To create a CTF in Bromcom click Students from the left hand side menu Select…
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 2026 – GOV.UK To view further guides please see the following Scomis Bulletin- Key Stage Bulletin 2026 – Frequently Asked Questions…
If your MCAS menu is not showing for certain pupils go to Config > Dinner > Dinner Menus and open the current menu. If any Medical Conditions/Dietary Needs have been added the menu will then only show for students with those Medial Conditions/Dietary Needs. To resolve this remove the links. How useful was this article?…
If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…
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…
Modules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…