Difference between revisions of "Student tab"
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'''Create options for student files.''' | '''Create options for student files.''' | ||
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'''Option Group''' - | '''Option Group''' - | ||
Revision as of 12:17, 15 July 2021
Create options for student files.
Option Group -
Files:
Include Calendar -
Include Students -
Include Attendance -
Include Discipline -
Include Programs -
Include K3 Literacy/DRDP screening -
Include Homeless Service -
Include Schedules -
Options:
Stu As-of-Date - Only the students with attendance records and/or discipline referrals as of this date will be processed.
Send Homeless and Migrant Students as LU1 - If selected, students identified as homeless or migrant will always be give Lunch Code LU1.
Use SIS school for reporting - Use SIS school instead of enrollment school.
District uses Gold K Assessment - District uses the TS Gold K assessment. Sends exception code 4 for DRPD on 140 records.
Send E1 as C4 - Checkif your district number has been changed by the DOE since last school year.
Include first day transfers - For students who transferred to another school within the same district on the first day of school, include records from original school. Note: Only necessary is the "Try to fix errors" box is checked.
Send Graduation Indicators -
Try to fix errors - Check to update the generated SIS files to correct for common errors in SIS.
Schedule:
Build Course File -
Class As-of-date - Include students enrolled in classes as of this date.
Send Vocational after 10/1 - Check to process students active in vocational classes that started after 10/1. This setting ovverrides the As-of-Date for vocational classes.
Use Active Master Schedule - Choose whether to use district's current master schedule or your district's master schedule as of the most recent occurrance of 10/1 for processing. The selected option must also be used for CUR and PEP reports.
Use October Master Schedule - Choose whether to use district's current master schedule or your district's master schedule as of the most recent occurrance of 10/1 for processing. The selected option must also be used for CUR and PEP reports.
