With the introduction of Bromcom and Unit4, it has been a challenging time for DCC maintained schools. School finance staff have been under increasing pressure […]
Administration
Administration 216: Duplicated entries relating to PE Sports Grant in PowerBI Dashboard – Action Required by schools
Welcome back to a rather cold Spring term, a number of you have been in touch regarding duplicate entries on your suspense with the narrative […]
Administration 215: DTSApps & Bromcom – Integrations Update
We’re pleased to announce that the pilot of the DTSApps/Bromcom integrations has been successfully completed. The integration has been enabled for all Schools. This allows […]
Administration 214: School support services conference: Supporting schools to innovate, sustain, and thrive
Please see a message from the Conference Team below: School support services conference: Supporting schools to innovate, sustain, and thrive Thursday 5 February 2026 | […]
Administration 213: Revenue and Payments Team – Fees in 2026/27 – Cheque Surcharge
Please see an update from the Revenue and Payments Team below. R&P Fees in 26/27 – Cheque Surcharge The R&P subscription is currently under significant […]
Administration 212: School Reconciliation Data File/PowerBI Dashboard – Update
Following the recent blog where we advised that the data flow had been paused, we are pleased to announce that, following significant checking and review […]
Administration 211: School Reconciliation File Data – Update
The schools data extract, used by schools to complete reconciliation of transactions, has been paused to allow for a review of some unexpected coding allocations. […]
Administration 208: Coding Structure Changes from April 2026 (2026/27)
It has been confirmed that, following the recent consultation, schools will be moved over to the Unit 4 coding structure from April 2026. The recent […]
Administration 209: DTSApps School Invoice Payments – Service Issue (Update 24/10/25)
Update 24/10/25 from Scomis Team, regarding DTSApps: You can now authorise invoices in Bromcom via Modules> Finance> Routines> Central Authorisation and create an export file as […]
Administration 207: DTSApps Schools Invoice Payments – Service Issue
Known Issue – Export file from Bromcom causing invoice lines to be split out rather than being on a single line. These files will be […]