You may be starting to roll out MCAS and have been sending links out to parents. In Bromcom, you can run a report that shows you which students parents have not activated their account.
You can run the User Accounts Report under Reports>MCAS>Account Report. Here you will be able to run a report of all active MCAS users.
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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:…
How to check that hidden files and folders, along with known file extensions, are displayed correctly.
This may be due to firewall issues……………
Some computer monitors can be rotated, so there are video cards which support that rotation….
Please check with your LA for CTF requirements. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and Year 2 retake pupils in ONE CTF. ONLY INCLUDE YEAR 2’S WHO HAVE RETAKEN PHONICS THIS YEAR) To create a CTF that includes…
To unconfirm dinner numbers, go to ; Modules>Dinner>Reset Dinner Numbers 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.