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Bromcom: Asking for “PIN” when deleting a student record
Posted on Updated onYou 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…
Bromcom Finance & DTSApps – How do I edit the fund code in DTSApps – DEVON SCHOOLS
Posted on Updated onScenario : My fund code for “Trial Balance” is mapped to Fund 2 instead of Fund 3 Log into DTSApps From the menu on the left at the bottom, click School settings> Click the Fund Codes tab and select the fund code and click pencil button to edit the code 3. If you need to…
Bromcom Finance: What do the different status’s mean when processing invoices
Posted on Updated onAuthorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…
Key Stage Bulletin 2025
Posted on Updated onThis FAQ contains the latest information and guides regarding the Key Stage Return 2025. Please see below for further guidance DFE information can be found here- School curriculum – GOV.UK KS1 is still Optional. Please see the following article from the DFE – Changes to KS1 Important Dates Phonics Threshold mark release date- 23rd June…
BROMCOM: Key Stage reports
Posted on Updated onThere are a number of reports that can be run for Key Stage. These can be used for analysis or to send to Parents/Guardians You can find all of these reports from Reports>Assessment>Stage Assessment Comparative Report– This report can be used to analyse Test Scores and Outcomes in Percentages to compare against National Figures Pupil…
Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**
Posted on Updated onLocal 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…