Once 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.
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You can view what is new in the MIS by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 1st May 2026 URL for further information MIS Route Information Vision: Performance Enhancements for Student…
When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file. You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…
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…
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…
How to upload your Phonics and EYFS CTF’s to Devon Transfer. If you are a Devon school you need to upload two CTF’s to the Data and Assessment team at Devon County Council. Once you have created your CTF’s- BROMCOM: How to create a Key Stage DFE assessment CTF – Frequently Asked Questions Log into…