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
Similar Posts
Bromcom: Taking PM marks in different periods
Posted on Updated onQuestion: Is it possible to have the PM mark taken at different periods through the week? I.E. P5 the majority of the week but P4 on a Wednesday Answer: This can be setup within Config > Attendance > Registration Update Parameters. If you wanted a different period for each day this would have to be…
Spring School Census 2026 – 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 information preparation for the upcoming Census…
Bromcom: Teacher Unable to change attendance mark that is not “Protected”
Posted on Updated onThe register to the far right now has a blue padlock, which by default is set to locked. The padlock can be toggled off to change a unprotected mark e.g “Present” mark to “Absent mark” and then toggled back onto preserve the marks. See example screen shot below: How useful was this article?…
Bromcom: Parent only seeing one child in MCAS
Posted on Updated onYou may find that you receive queries from Parents as to why they can only see one of their children in MCAS. This may be because “Grant access to student details on MCAS” is not ticked” within the contact record. Please go to “Others”, Type: “Contact” and open the contact record. Within “Linked Students”, double…
BROMCOM: How to create a Key Stage DFE assessment CTF
Posted on Updated onHow to create a Key Stage DFE assessment CTF’s EYFS – Please check with your LA. If you are a Devon school-Upload to Devon Transfer Phonics – Please check with your LA. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and…
Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”
Posted on Updated onIf the post box is “greyed out” please ensure you do the following: Record the receipt and ensure you click save and print. If you don’t print, the receipt will not be available in “Paying in Slips” Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the…