Protected: Scomis/Bromcom Introduction for Administrators 209/12/2025 Recording

This content is password-protected. To view it, please enter the password below.

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: 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…

  • BROMCOM: How to View Marksheets as a Teacher or Admin

    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…

  • Bromcom: How to create a Phonics CTF for Year 1 and Year 2

    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…

  • Bromcom Staff Data Collection Report

    This report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check.  Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…

  • Bromcom Finance: Base Pay mapping FAQs

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…

  • Bromcom Finance: Year End Payroll clearance from FC01 ** Local payments – Devon LA**

    Local payments need to carry out a payroll clearance in order to set the Fund Control 01 to zero , prior to preliminary close down. Please see the following steps: Step 1 – Modules > Finance> Homepage>General Ledger>Journals.  Select “Year End journal” if you have already run  preliminary close or standard journal if you have…