Protected: Scomis/Bromcom Introduction for Administrators 209/12/2025 Recording
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You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…
EYFS is for every child in the final term of the year in which they reach age 5 Please contact your LA for deadline date or see here if you are a Devon County Council school- BROMCOM: Devon County Council- Key Stage Upload dates – Frequently Asked Questions For more information please read the following…
It’s possible to display details on Clubs, Trips, and Wraparound Care in MyChildAtSchool. In giving parents/guardians access to these areas you’re enabling them to book, and pay for their children to attend these activities. The following KB will details the configuration settings available for these areas. Navigating to the Clubs/Trips Settings Page The Clubs/Trips Settings…
You may find that you receive queries from Parents as to why they can only see one of their children in MCAS. This may be because “Grant access to student details on MCAS” is not ticked” within the contact record. Please go to “Others”, Type: “Contact” and open the contact record. Within “Linked Students”, double…
There may be occasions where you need to add a comment to an attendance mark within the register. To do this you will need to go to Modules > Attendance > Manage Attendance. From here you can select the parameters for the register that you would like view. The register will then load. Click into…
Authorised – 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…