Similar Posts

  • Bromcom: Missing Staff Dinner Balance Widget

    If 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 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: Phonics Screening Check 2026

    This FAQ is for the users in school who need to carry out the Phonics Screening Check. The collection of the Phonics Screening Data Check is for Key Stage 1 All Pupils in Year 1 and Year 2 Pupils who didn’t meet the threshold last academic year.  If you aren’t sure which of your Year 2…

  • Bromcom Exams: How do I import Exam Results into Bromcom

    Browse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time,  and click “Import” button How useful was this article?…

  • Bromcom Finance: What do the different status’s mean when processing invoices

    Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…

  • Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

    Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals.  Select “Year End journal” if you have already run  preliminary close or standard journal if you have…