Bromcom Finance : How to Add a Salary Apportionment
Please see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year
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Assessment Scores- What is ?
Posted on Updated onWhat is a Raw Score? The raw score is the total number of marks a pupil scores in a test, based on the number of questions they answered correctly. What is a Scaled score? Scaled Score results are reported consistently from one year to the next. The national curriculum tests are designed to be as…
Bromcom: How do I create a CTF that includes leavers?
Posted on Updated onIf you need to create a CTF that includes both current pupils and those that are leavers for Key Stage DFE Assessments, you can do this using the search filters option from within the student area. EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please…
Bromcom Finance: How do I add an additional allowance?
Posted on Updated onIf you need to add an additional allowance for a staff member, you will first need to add a new version date for the allowance as follows: Browse to Config>Administration> Additional allowances Click the allowance line E.G if you want to update TL3 – Teaching and learning responsibilities Under the “Versions” click add new date…
Bromcom Finance: How can I find my carry forward figures ?
Posted on Updated onDevon LA have opted for “Retained earnings” to show in all schools databases. This means the route for locating the previous years carry forward figures is as follows: Previous year carry forward E.G from previous financial year – Financial year 23/24 – Please follow: Modules> Finance> Homepage>> General Ledger> Chart of Accounts Enquiry You can…
BROMCOM: How to import Year 4 MTC Results CTF
Posted on Updated onYou will revive a CTF file with the MTC results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 4 From the Selections button click ‘Select All‘. This should then highlight all your required pupils in blue. Once you have all…
Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS
Posted on Updated onNavigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…