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MCAS – What is included and how do I get started?
Posted on Updated onMy Child at School is a useful communication tool for schools to use with parents which can be configured to give applicable in the following areas: Assessment Attendance Behaviour Class Lists Clubs and Trips Dinner Money Online payments Exams and exam timetables Homework On Report Parents Evening Reports Timetable Academic calendar School shop Parental…
BROMCOM: Key Stage Year 6 CTF
Posted on Updated onHow to create a Year 6 KS2 TA CTF Once you have entered in all your marks you need to create a CTF file to send to the National Assessment Agency Please check with your LA to confirm the destination. To create a CTF in Bromcom click Students from the left hand side menu Select…
Bromcom: Why can’t I see all of the exam seasons?
Posted on Updated onThis maybe due to your data boundary. Check under your account profile by going to your photo in the top right-hand corner of the MIS, My Account > Current Interval. Data Boundaries are used to define what Staff can view in relation to current and historic Student Data, for example External Staff may only require the Current Years Data. From the…
Bromcom Finance: Individual Salary payments ” Save & Post” button is greyed out
Posted on Updated onModules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…
Bromcom Finance: How to add Base Pay Mapping?
Posted on Updated onPlease 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 Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS
Posted on Updated onNavigate 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…