If your MCAS menu is not showing for certain pupils go to Config > Dinner > Dinner Menus and open the current menu.
If any Medical Conditions/Dietary Needs have been added the menu will then only show for students with those Medial Conditions/Dietary Needs. To resolve this remove the links.
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The online report repository offers a selection of editable reports that you can import in to your system (Reports>Adhoc>View Reports>Actions>Import Report Definition ) More information can be found here: How to use the Online Report Repository & Import Report Definition – Bromcom – Documentation Centre How useful was this article? Click on a star to rate…
Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” 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: How to process your invoice…
This FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year. Arbor End of Year Guidance For managing Applicants and…
Please check with your LA for CTF requirements. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and Year 2 retake pupils in ONE CTF. ONLY INCLUDE YEAR 2’S WHO HAVE RETAKEN PHONICS THIS YEAR) To create a CTF that includes…
Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS. As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent…
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…