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Bromcom: Transferring Assessment data to Insight
Posted on Updated onTo transfer assessment data from Bromcom to Insight, you’ll typically export the data from Bromcom as a CSV file, edit it as needed, and then import it into Insight. ! We would recommend downloading one year group at a time as running by whole school may create some errors ! Steps to Transfer Assessment Data: Export…
Bromcom Finance: Unable to search on Cost Centre & Ledger Code fields
Posted on Updated onWhen adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…
Bromcom: Primary End of Year Process – Summary of Steps
Posted on Updated onThe following steps are a brief outline of the steps required to set up your new academic year in Bromcom: 1) Setup Academic year via Config> Curriculum> Academic years 2) Setup Academic days – via Config> Curriculum >Academic days 3) Create your new tutor groups if you are having new name changes, if not…
Bromcom Finance: How can I find my carry forward figures ?
Posted on Updated onDevon LA have opted for “Retained earnings” to show in all schools databases. This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward E.G from previous financial year – Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…
Bromcom Finance: How do I setup a Free Text (Sundry) invoice
Posted on Updated onSundry 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”…
BROMCOM: How can I transfer a Dinner Balance to a Running Balance Club Balance?
Posted on Updated onModules>MCAS.View>View Balances. Select the student and then click on “Transfer” and enter the transfer details. How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.
