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    If the post box is “greyed out” please ensure you do the following:   Record the receipt and ensure you click save and print.  If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…

  • 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: Exam Results import errors

    When importing your results files into Bromcom it is possible that you may experience one of two errors. The first error as shown above is “Exam Code not in Candidate entered Exams”. This means that Bromcom cannot find an entry that corresponds with the results Exam Code. To resolve this error move the radio button…

  • Bromcom Finance: How can I find my carry forward figures ?

    Devon LA have opted for “Retained earnings” to show in all schools databases.  This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward  E.G from previous financial year –  Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…

  • Assessment Scores- What is ?

    What is a Raw Score? The raw score is the total number of marks a pupil scores in a test, based on the number of questions they answered correctly. What is a Scaled score? Scaled Score results are reported consistently from one year to the next.  The national curriculum tests are designed to be as…