Bromcom – Adding a Christmas/Special Dinner Money
Creating a One Day Christmas/Special Menu
Similar Posts
Bromcom – CTF file failing import with “Check that a valid XML file is attached for importing data” error message
Posted on Updated onWhen trying to import a CTF file via Students > Actions > CTF Import you could have it fail with the error message This is usually caused by there being an invalid character within the file. This includes accented characters such as é for example which some pupil or contact names could contain. You will…
Academic Calendar
Posted on Updated onWe have put together a handy calendar on the major routines that schools need to undertake during the academic year. Please click on the relevant link below to open the calendar. Arbor Primary: Academic Dates 2026-2027 Arbor Primary Arbor Secondary: Academic Dates 2026-2027 Arbor Secondary Bromcom Primary: Academic Dates 2026-2027 Bromcom Primary Bromcom Secondary: Academic…
Bromcom: How do I add a timetable to a new student starter?
Posted on Updated onThe easiest way to do this is to copy the timetable from another student. Highlight the student you want to copy from in the Student List and go to Actions>Class Assignment. Select all of the classes you want to add to the new student and then click on the Copy button. The next box asks…
Bromcom: Admin – Login as Another Staff Member (often referred to “Green” eye or “View as Other” )
Posted on Updated onA great feature within Bromcom, when setting up Roles and Permission, is the ability to view another staff members login, which can be crucial and time saving when setting up and maintaining the system correctly. Users with appropriate permissions (in Config > Setup > Roles and Permissions under the Framework Module in Staff) can…
Bromcom Finance: How can I print my imported “Automatic Reconciliation file”
Posted on Updated onOnce 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 Finance: How to process your invoices, in Central Authorisation and “Print & Export”
Posted on Updated onOnce you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…