Pre-Admissions in Bromcom
Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions;
Bromcom Pre-Admission documentation
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This FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Bromcom – Click here to jump to the relevant section. Thursday 21st of May 2026 is census day Wednesday 17th of June 2026 is your census submission deadline (unless otherwise advised by your Local…
If the post box is “greyed out” please ensure you do the following: Record the receipt and ensure you click save and print. If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…
To begin, go to the Student List page. From there, press Search Filters on the top right and change the Status to Leaver. Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s). If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding. Further and full information can be found here: How to…
When importing your results files into Bromcom it is possible that you may experience one of two errors. The first error as shown above is “Exam Code not in Candidate entered Exams”. This means that Bromcom cannot find an entry that corresponds with the results Exam Code. To resolve this error move the radio button…
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…
Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…