Bromcom: Asking for “PIN” when deleting a student record

You may be trying to delete a pupil and are being asked for your PIN? How do you find out what your user PIN is?

Request for a PIN usually means you’re an SSO user logging in with O365 or Google, and you were prompted to set your PIN number the first time you logged in with SSO.

Go to;

Others > Type dropdown: User Account > Find and select yourself > View.
Click Reset SSO Pin button across top (assuming you have relevant permissions)

Log out. Log back in. You’ll be prompted to make a new pin.

 

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: Taking PM marks in different periods

    Question: Is it possible to have the PM mark taken at different periods through the week? I.E. P5 the majority of the week but P4 on a Wednesday Answer: This can be setup within Config > Attendance > Registration Update Parameters. If you wanted a different period for each day this would have to be…

  • Bromcom Finance: How to add Base Pay Mapping?

    Please see the following guide on how to map your base pay: Modules> Finance> Homepage> Staff> Base Pay mapping Base Pay Mapping 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.

  • Bromcom: How to view Year 2’s Phonics results from when they were in Year 1

    If you need to view your current Year 2’s Phonics results from the previous year, you can do so using a report. Go to Reports on the left hand side menu, then Assessment and then Results by Pupil Use the find button to select all of your current Year 2 pupils Now select KS1 from…

  • Bromcom Finance: How do I setup a Free Text (Sundry) invoice

    Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers. Sundry suppliers and invoices can be setup as below: Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier”…