Bromcom – Adding a Christmas/Special Dinner Money
Creating a One Day Christmas/Special Menu
Similar Posts
Autumn School Census 2025 – Bulletin
Posted on Updated onThis FAQ lists the latest information regarding the School Census. For Schools wanting the latest documentation for Census and using Bromcom – Click here to jump to the relevant section. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. For Schools wanting the latest documentation for…
Bromcom: Primary End of Year Process – Summary of Steps
Posted on Updated onThe following steps are a brief outline of the steps required to set up your new academic year in Bromcom: 1) Setup Academic year via Config> Curriculum> Academic years 2) Setup Academic days – via Config> Curriculum >Academic days 3) Create your new tutor groups if you are having new name changes, if not…
ARBOR – Quick Summary Guide – Pre-checks and Generating School Census
Posted on Updated onThis FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Arbor – Click here to jump to the relevant section. Thursday 21st of May 2026 is census day Spring Census Dry Run opens 2 weeks before Census Day Wednesday 17th of June 2026…
DEVON SCHOOLS ONLY – Submitting Claims through iTrent
Posted on Updated onThe employee is able to do this through self-service and you can then approve the claim once the system is available, or your administrators can input the claim on behalf of the employee via fast input, from a paper form. If you have administrators who are inputting from the paper process, please note the forms…
Bromcom: Missing Staff Dinner Balance Widget
Posted on Updated onIf your staff is missing the “Staff Dinner Balance” widget, please ensure the correct permission has been assigned to their “Teacher” role. To ensure the correct permissions have been assigned, please browse to Config> Setup> Roles and permissions, choose the role e.g Teacher click edit and choose the module in the drop down of “Profile”…
Bromcom Finance: Previous year’s central payments and receipts are showing within the current financial year
Posted on Updated onThis is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…