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  • Adding Pupil Premium to your MIS

    Arbor ‘Pupil Premium Eligible’ in Arbor is an indicator of whether a student may be eligible for Pupil Premium based on their background, such as being in receipt of Free School Meals. The Pupil Premium tag may not be a true representation of who actually receives Pupil Premium funding in the school (shown by the…

  • Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

    Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals.  Select “Year End journal” if you have already run  preliminary close or standard journal if you have…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…

  • BROMCOM: KS2 Key Stage Return

    This FAQ is for the users in school who need to carry out the  KS2 TA Key Stage return For more information please see the following DFE guide- Key stage 2 teacher assessment guidance 2025 – GOV.UK To view further guides please see the following Scomis Bulletin- Key Stage Bulletin 2025 – Frequently Asked Questions…