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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This FAQ lists the latest information regarding the School Census. For Schools using Bromcom – Click here to jump to the relevant section. For Schools using Arbor – Click here to jump to the relevant section. For all information preparation for the upcoming Census click: Autumn School Census 2025 – Bulletin and Here for the DfE information Complete…
Pre-Admissions in Bromcom Attached is a brief guide on how to carry out the following tasks with regards to Pre-Admissions; Creating a Pre-Admission Group Adding Students Manually Adding a student Via CTF/ATF Communication Using MCAS to share/collect information Sending Messages to parents Managing Admissions Finalise Admissions/Admitting Students Bromcom Pre-Admission documentation How useful was this article?…
The national statistics for the Bromcom Comparative report found under Reports>Assessment>Comparative Report is not currently available Scomis has created a Word web merge template for you to use for KS2 results See the below that Scomis has made for you You can edit the wording, header and footer as well as the columns to suit…
Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…
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…
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