|

Examination Bulletin 2026

Key Dates:

Restricted release of results to centres only (00:01);
Wednesday 12 August 2026: GCE AS and A-level, FSMQ, Extended Project, Level 3 Vocational and Technical qualifications
Wednesday 19 August 2026: GCSE, ELC, Foundation and Higher Projects, Level 1 and Level 2 Vocational and Technical qualifications

Release of results to candidates (08:00);
Thursday 13 August 2026: GCE AS and A-level, FSMQ, Extended Project, Level 3 Vocational and Technical qualifications
Thursday 20 August 2026: GCSE, ELC, Foundation and Higher Projects, Level 1 and Level 2 Vocational and Technical qualifications

The Service Desk will be open from 7am – 5pm on 12th & 19th August and from 8am – 5pm on 13th & 20th August. To contact us call 01392 385300, email scomis@devon.gov.uk or log a case via MyScomis

Known Issues
19/08/2026 – Bromcom Several schools have reported that U Grades not appearing in KS4 dashboard Bromcom have advised that is a bug in the system that is being dealt with by the development team as a matter of priority. We will update this post as soon as we have any further information.

UPDATE 12:05 – Bromcom are planning to release a fix for this

10/08/2026 – Arbor Examinations::Qualifications::EDI

TQUK Functional Skills Qualification in Mathematics at Entry Level 3 (RQF) is not available

Arbor’s workaround for this issue is to use in-house exams rather than EDI.

Useful Links:

For JCQ regulations on the publication of Examination results see here.

For Pearson guidance on receiving BTEC Results files by EDI ( Electronic Data Interchange) see here

16 to 18 qualifications, discount codes and point scores – GOV.UK

Key stage 4 qualifications, discount codes and point scores – GOV.UK

This FAQ will continually be updated with any new information as it is received.

Arbor

Arbor has many free online training courses including Exams Results. To find out more and to register click here

Top FAQ’s:

Bromcom

Guidance Notes:

Exam Results Day Guide 2026 

Bromcom also has many free online training courses including Exams Results Day Process. To find out more and to register click here

Top FAQ’s:

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • BROMCOM:Shared Staff in a tutor group

    If you have more than one staff member with scheduled timetabled registers e.g Mr Smith is timetabled for Mon-Wed and Mrs Brown is scheduled Thur- Fri then you might want to remove tick box ten from the Daily Maintenance Settings. The Daily Maintenance Settings are a group of processes that are performed automatically on a…

  • Bromcom Finance: How to cancel “Passed for Pay” Invoices

    There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them.  If you have raised an invoice and now no longer require…

  • What’s new on Bromcom Finance

    You can view what is new in Finance 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 30th June 2026 – No updates in August   URL for further information MIS Route Information Finance:…

  • Bromcom: How do I add a timetable to a new student starter?

    The easiest way to do this is to copy the timetable from another student.  Highlight the student you want to copy from in the Student List and go to Actions>Class Assignment.  Select all of the classes you want to add to the new student and then click on the Copy button.  The next box asks…

  • Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS

    Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…

  • BROMCOM: How can I transfer a Dinner Balance to a Running Balance Club Balance?

    Modules>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.