Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS.
As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent to the ‘Work’ email address recorded in their staff profile.
How customer ideas get developed
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Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…
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…
Browse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
Claim Preparation is a networked piece of software……….
When looking to integrate a third party application, it’s best to liaise with the third party for more detailed instructions. The purpose of this guide is to explain how a new User Account can be created to give Third Party Supplier’s access to data in your MIS system through Bromcom’s API interface, which is required for all…
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…