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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Bromcom Finance: How to cancel “Passed for Pay” Invoices
Posted on Updated onThere are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them. If you have raised an invoice and now no longer require…
Bromcom Exams: How do I prepare and print the candidate statements
Posted on Updated onBrowse to Reports> Examinations>Results> Results by Students Click ” Find” button opposite candidate name Click “Select All” button top right or alternatively click and highlight the required students Click “Preview” This will then show the statement of results by candidate, you can click the top arrow button to view them one student at a time…
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: Managing Spine Points for Staff
Posted on Updated onFull 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…
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 1st of October is census day Wednesday 28th of October 2026 is your census submission deadline (unless otherwise advised by your Local Authority)…
Additional Funds not showing when selecting Ledger Code in Central Payments and Receipts
Posted on Updated onThere is currently an issue within Bromcom Finance that is not allowing additional Fund Codes to be selected when within Modules > Finance > Routines > Central Payments and Receipts. The issue that is currently being experienced is that when selecting a ledger code that is linked to multiple funds only Fund 01 is showing. This…