Protected: Recording: Bromcom Autumn Discovery Session
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When posting the Individual salary payment an error is generated as below : This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary…
Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…
Reports>Dinner>Overdrawn Dinner Account 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.
How to view the Marksheets for Key Stage Assessments in Bromcom, once the configurations has been complete: BROMCOM: How to add ‘Configurations’ to a Role for Key Stage – Frequently Asked Questions There are a few ways the Marksheets can be viewed in Bromcom for a Teacher: From the Homepage, go to Settings on the…
Staff List Page>Choose Staff>Actions>Add Absence (and creating absence via Staff Profile page) How to Record Staff Absence – Bromcom – Documentation Centre You may find, when entering a Staff Absence, whether you select specific time (eg half day, 3/4 day) the time changes to a default time. In order to rectify this, you need to…
The School Census will collect individual characteristics and pupil records three times a year Autumn Census / Spring Census / Summer Census This FAQ is designed to help you through this process and inform you of the data that is collected in the census and how you could prepare in advance and be ready on…