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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How to Remove or Delete Bromcom User Accounts
Posted on Updated onScomis does not recommend deleting user accounts, and the routine should only be used in cases where the accounts have not been used by a staff member (i.e. duplicate accounts created or the staff member does not start at the school). All account deletion is irreversible. We will highlight the account deletion process at the…
BROMCOM: How to add ‘Configurations’ to a Role for Key Stage
Posted on Updated onTo set the configurations to access the setup of the Key Stage Assessment Marksheets in Bromcom you need to go to Config > Setup > Roles and Permissions. Select the role of the user carrying out these steps (Teacher/ SchoolAdmin – This will need to be decided in school for who is carrying out the…
Bromcom Finance and DTSApps: How to process your invoice file PLYMOUTH SCHOOLS
Posted on Updated onOnce you have clicked “Print and Export” in Central Authorisation in Bromcom, you will need to process your TXT file through DTSApps Click here to log into DTSApps 2) If you work in more than one school, please ensure you select the DTSApps for the school you are processing the file for. 3) In the…
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 Finance and DTSApps: Download and Reformat process – DEVON SCHOOLS
Posted on Updated onIMPORTANT: New Process – there is no longer a requirement to log into Devon Transfer to download your reconciliation files, please see step 2 Schools using Scomis DTSApps will process available files using the DTSApps download area as follows: Log into DTSApps with your login credentials From the menu on the left, click “Reformat”…
Bromcom Finance: How do I add a Petty Cash into the new year
Posted on Updated onIf you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…