|

Bromcom: MCAS menu not showing

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.

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: I have clicked print and not print and export

    When processing your payments file in central processing for county, you need to click “Print & Export” only. This is because it produces two files a text file and PDF file.  You will need the text file to process through DTSAPPS. If you have clicked print, this will produce a PDF file in central authorisation…

  • Bromcom: Exam Results import errors

    When importing your results files into Bromcom it is possible that you may experience one of two errors. The first error as shown above is “Exam Code not in Candidate entered Exams”. This means that Bromcom cannot find an entry that corresponds with the results Exam Code. To resolve this error move the radio button…

  • Bromcom: Exams – Common FAQ’s

    Please see the document attached for some common Bromcom Exam questions Exams – common FAQ’s 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.

  • Configure the Notification Settings for MyChildAtSchool

    In this KB we’ll guide you through the notification settings for MyChildAtSchool (MCAS) Navigating to the Notification Settings Area The Notification Settings area can be located under Config>MyChildAtSchool>Notification Settings Exploring the Notification Settings As you enter the Notification Settings area the first option you’ll see is the setting to give parents/guardians access to contact the…

  • Bromcom Finance: How can I print my imported “Automatic Reconciliation file”

    Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot  below.  This will then allow you to export to excel or csv and print as required.   How useful was this article? Click on a star to rate it! Submit Rating…