Administration

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 […]

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 […]

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. […]

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 […]

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 […]

Known Issue – Export file from Bromcom causing invoice lines to be split out rather than being on a single line. These files will be […]

Please note that payments for the Early Years Summer Term 2025 will be processed during the next CLASS run, scheduled for Wednesday 22nd October. Going […]

A number of schools have not yet responded to the Year End Deficit/Surplus Balance Pre-Populated Form, previously sent via AnyComms. Thank you to those that […]

Further to Administration 202: Date preference for changes to schools’ ledger and item codes – Maintained schools only – Support for schools and settings, we […]

DTSapps has now been updated to accept a £0.03 VAT variance instead of the previous £0.01, which should see fewer invoices held up due to […]