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| academy:midyearbusinesspeims [2025/11/19 16:50] – emoreno | academy:midyearbusinesspeims [2025/11/21 20:38] (current) – emoreno | ||
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| <WRAP round intro> | <WRAP round intro> | ||
| - | For a complete list of submission rules and edits, see https:// | ||
| This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy: | This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy: | ||
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| {{page> | {{page> | ||
| + | |||
| + | ---- | ||
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| + | <WRAP center round tip> | ||
| + | For a complete list of submission rules and edits, access the TSDS Web-Enabled Data Standards **(TWEDS)** website: https:// | ||
| + | |||
| + | Once on the TWEDS website, in the Overview tab, you can review **Collections**, | ||
| + | |||
| + | Additionally, | ||
| + | |||
| + | </ | ||
| ---- | ---- | ||
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| - ++Verify district information for current/ | - ++Verify district information for current/ | ||
| - ++Verify campus information/ | - ++Verify campus information/ | ||
| - | - ++Verify | + | - ++Enter and verify prior Shared Services Arrangements, |
| - | - ++(Fiscal Agents Only) Enter Shared Services Arrangement expenditures|{{page> | + | |
| Line 61: | Line 72: | ||
| - | - ++Add fund balance data.|{{page> | + | - ++Add fund balance data.|{{page> |
| - ++Add crosswalks.|{{page> | - ++Add crosswalks.|{{page> | ||
| - | - ++Verify Finance data.|{{page> | + | - ++Verify Finance data.|{{page> |
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| + | <WRAP center round important > | ||
| + | Ensure that you communicate all Mid-Year Submission activities with the PEIMS Coordinator to confirm alignment and shared understanding. | ||
| + | </ | ||
| <div keep> | <div keep> | ||
| - | ===== III. Data Quality Tips ===== | + | ===== III. Send Data to the DMC/IODS ===== |
| + | |||
| + | [[options: | ||
| + | |||
| + | Scheduled extracts run every weekday (Monday-Friday) at 6:00 PM to automatically extract and send data to TEA. However, users can initiate data transmission to TEA on demand by clicking the **Extract & Send** button if they want to upload data sooner. | ||
| + | |||
| + | <WRAP box> **Note**: If a manual data transmission is already in progress, the scheduled extract **will** not run. | ||
| + | </ | ||
| + | |||
| + | {{: | ||
| + | |||
| + | VCV Click **Extract & Send** and wait until the process is complete. | ||
| + | |||
| + | VCV Click **Send Status** to review a record count. If the records were not 100% successful, review the level 1 errors to determine which records need to be resolved. | ||
| + | |||
| + | <WRAP box> **Note**: | ||
| + | </ | ||
| + | |||
| + | </ | ||
| + | |||
| + | |||
| + | <div keep> | ||
| + | ===== IV. Review Level 1 Errors ===== | ||
| + | |||
| + | [[inquiry: | ||
| + | |||
| + | If the records were not 100% successful, review the level 1 errors and make the necessary corrections. | ||
| + | |||
| + | |||
| + | A list of domains and entities is displayed along with the number of errors associated. | ||
| + | |||
| + | |||
| + | {{: | ||
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| + | VCV Select ❏ next to the domains (rows) to be included in the report. If multiple domains are selected, the report prints in dependency order (Domain > Entity), which is the same order used in the Ed-Fi error log. | ||
| + | |||
| + | VCV Click **Print**. The report is displayed with the error details as reported by TEA. The report includes key details for each entity within the domain; however, some endpoints may or may not be populated depending on the error. | ||
| + | |||
| + | |||
| + | {{: | ||
| + | </ | ||
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| + | |||
| + | |||
| + | <div keep> | ||
| + | ===== V. Data Quality Tips ===== | ||
| + | |||
| + | <WRAP center round tip> | ||
| + | To easily locate a complete list of valid codes, you can copy and paste the table ID into the **Search For** field on the TWEDS website and click **Search**. | ||
| + | </ | ||
| {{page> | {{page> | ||
| </ | </ | ||
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