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MCAS – Dinney money widget is missing to add payments
Posted on Updated onParents are unable to see the “Dinner money” widget to add payments for their children. Please check the following: Please ensure online payments is enabled via Config> MCAS> Online payments – Please also see How do I enable Bromcom Online payments in MCAS – SCHOOLS – Frequently Asked Questions Ensure the Dinner settings are setup …
BROMCOM: How to add ‘Configurations’ to a Role for Key Stage
Posted on Updated onTo set the configurations to access the setup of the Key Stage Assessment Marksheets in Bromcom you need to go to Config > Setup > Roles and Permissions. Select the role of the user carrying out these steps (Teacher/ SchoolAdmin – This will need to be decided in school for who is carrying out the…
Bromcom: Parent only seeing one child in MCAS
Posted on Updated onYou may find that you receive queries from Parents as to why they can only see one of their children in MCAS. This may be because “Grant access to student details on MCAS” is not ticked” within the contact record. Please go to “Others”, Type: “Contact” and open the contact record. Within “Linked Students”, double…
Bromcom: Missing Staff Dinner Balance Widget
Posted on Updated onIf your staff is missing the “Staff Dinner Balance” widget, please ensure the correct permission has been assigned to their “Teacher” role. To ensure the correct permissions have been assigned, please browse to Config> Setup> Roles and permissions, choose the role e.g Teacher click edit and choose the module in the drop down of “Profile”…
Bromcom: How to enter marks into Key Stage DFE assessment marksheet
Posted on Updated onOnce you have opened your marksheet- BROMCOM: How to View Marksheets as a Teacher or Admin – Frequently Asked Questions you will need to enter your marks There are three ways to enter marks into Bromcom You can enter marks by clicking in each cell and entering the marks 1 by 1 Alternatively if you…
Bromcom Finance: How can I print my imported “Automatic Reconciliation file”
Posted on Updated onOnce in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot below. This will then allow you to export to excel or csv and print as required. How useful was this article? Click on a star to rate it! Submit Rating…

