If there are changes to Bromcom data and clarification is needed on who/how or why this has changed you can run a detailed audit report on student and staff data.
You can run this report via Reports>Administration>Audit Report
This will confirm if this was a system or user change
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This FAQ lists the latest information regarding the School Workforce Census. It contains links to relevant documentation for Arbor and Bromcom. School Workforce Census Date: Thursday 6th November 2025 School Workforce Census Deadline Date to DfE: Friday 21st November 2025 (If you are a maintained school please consult your LA) Latest Census Information KNOWN ISSUES…
In order for a room to appear within Exams it must first be added in Config > Administration > Rooms Once it has been added here you will then need to go to Config > Examination > Exam Rooms and click New. You will then need to click on the magnifying glass icon which will…
Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…
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…
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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…