|

Recording Club Attendance in Bromcom

In Bromcom it’s possible to record attendance for Clubs, in this KB we’ll show you how this is done.

Navigating to the Clubs Homepage

In Bromcom, click the Groups button, this will default either to Tutor or Class. In the top right corner of the screen change the Group Type to Clubs

Recording Attendance

Select the Club(s) that you want to take the register for, then use the Actions menu to select the Attendance option

When you open the Attendance window it will default to the current week, using the dates at the top of the window you’ll be able to show both previous or future sessions.

Reporting on Club Attendance

It’s possible to report on club attendance via the Quick Reports area in Bromcom.

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: How do I add a pay award ?

    Posted on Updated on

    Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5  Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round,  JL – Job Evaluation > HPA 5 yrs, Teachers…

  • Bromcom Finance: How do I enter my budget into the new year ?

    Posted on Updated on

    Modules> Finance> Homepage>Budgeting> Cost Centre allocation. Top tip: When in Cost centre allocation, you can click “Edit Mode” located top right of screen, which opens all cost centres and ledger codes in one area for you to add your budget allocations. Please also see the following guide:Bromcom Finance guide – How to Enter Budgets  …

  • Bromcom Repository

    Posted on Updated on

    The online report repository offers a selection of editable reports that you can import in to your system (Reports>Adhoc>View Reports>Actions>Import Report Definition ) More information can be found here: How to use the Online Report Repository & Import Report Definition – Bromcom – Documentation Centre How useful was this article? Click on a star to rate…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    Posted on Updated on

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…