|

Bromcom: Blank screen in MCAS

Issue: A parent is logging into MCAS but is being greeted with a blank screen.

Resolution: This is likely to be caused by the contact having 2 records within Bromcom.

Go to Others > Contact and search for the contacts name

Double click on one of the duplicated contact records and remove the student from the Linked Student tab.

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 Finance & Budgeting : How do I enter a Variance reason in Budget Variances

    Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…

  • Bromcom Finance: Year End Procedures 2025-2026

    Please find the following latest guide for Bromcom Finance Year End Procedures:   Bromcom Finance Year End Guidance Please also see Bromcom Finance: How can I find my carry forward figures ? – Frequently Asked Questions How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote…

  • Bromcom – Readmit student

    To begin, go to the Student List page. From there, press Search Filters on the top right and change the Status to Leaver. Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s). If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding. Further and full information can be found here: How to…

  • 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 Finance & DTSApps – DEVON SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” DTSApps – Bromcom Integration Guidance Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps:…