Bromcom – Adding a Christmas/Special Dinner Money
Creating a One Day Christmas/Special Menu
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Modules> Finance> Homepage> Budgeting> Budget Variances In the budget variances you can add a budget variance reason against e.g a Cost centre as shown in this example below: Note: Any Variance reason needs to be added before you sort your columns – see sorting columns FAQ – Bromcom Finance & Budgets: How do I sort…
Full details on how to manage spine points in Bromcom can be found below, however please note, even though the spinal progression month is recorded in the contract you will still need to go to Modules > Administration > Spinal Progression for Staff and set the effective date for the increment so this is automatically…
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…
To add Part Time schedules for Nursery students go to Modules > Attendance > Routines > Bulk Attendance Update. You can then select whether you would like to update attendance for individual Students, Class/Groups or Teachers. Then select the Student/s, Class/Group/s or Teacher/s to update by either typing the name in the box or using the Search option by clicking on the Magnifying Glass icon. The Selection List will then…
If you have more than one staff member with scheduled timetabled registers e.g Mr Smith is timetabled for Mon-Wed and Mrs Brown is scheduled Thur- Fri then you might want to remove tick box ten from the Daily Maintenance Settings. The Daily Maintenance Settings are a group of processes that are performed automatically on a…
Browse to Modules> Examination> Manage Results Click “Selections” button and click select all, or alternatively click and highlight the required students Click “Actions” button and click import results Any available results will then show that A2C have transferred to Bromcom Tick one line at a time, and click “Import” button How useful was this article?…