❏ Corrected the issue that prevented ELO data from being extracted to the staging table or from being sent to TSDS via the API.

❏ Corrected the issue that prevented the PKTeacherRequirement from being populated in the JSON file, which caused a fatal error to occur when landing in the ODS. This issue affected teachers with the PKTeacherRequirement selected under Certification > Teaching Specialization on the Personnel > Maintenance > Staff Demo > Credentials tab.

❏ Corrected the issue that caused a Program Error to occur when trying to access this menu item.

An additional entry was added to the st_version_cntrl table for Ed-Fi processing. See image below.

For additional information, review Jira issue AMP-11417.

❏ Removed the Move to Exchange button from the tab.

❏ Modified the program to disable the Extract & Send button if the Ed-Fi API Connection Migration flag is set to Y. This allows only API commands to process data.

❏ Corrected the issue that prevented the Creditable Year of Service from being sent to the IODS for teachers who have the Creditable Year of Service flag selected on the Personnel > Maintenance > Employment Info page and have a TIA Allotment Code of 01, 02, or 03 assigned on the Personnel > Staff Demo > Credentials tab.

❏ Corrected an error in the CTE Attendance extract that was causing incorrect calculations for the Eligible Days Present values and triggering the fatal error 42410-0016.

❏ Modified the Student Section extract to correctly handle 4-semester courses and to add an End Date on every record in the staging table.

❏ Added fund 366 to the SSA Fund table for the 2025 school year. After the fund is added, the fund is available for selection in the Fund ellipsis pop-up on the District Administration > Tables > District Information > Shared Services Arrangements tab.

❏ Modified the program to adapt and ignore some API fields added by The Exchange when Move to Exchange is selected.

❏ Modified the p_extract_edfi_stu_spec_edu_pgm_assoc_stg_2025 procedure to clear child staging tables EDFI_STU_SPEC_EDU_PGM_ASSOC_STG_RESID_FAC and EDFI_STU_SPEC_EDU_PGM_ASSOC_STG_RESID_FAC_SET before every merge.

❏ Corrected the issue that caused ElectronicMailAddress to not send in the PriorYearLeaverParent Entity API.

❏ Corrected the issue that caused ElectronicMailAddress to not send in the PriorYearLeaverParent Entity API.

❏ Updated the extract to not use the Assessment fields on Demo2 and to extract all PK and KG student sections.

❏ Modified the extract to no longer send zero amounts for Finance actuals. Instead, records with zero amounts will be sent as “deletes” for removal from the ODS.

❏ Corrected the issue with responsibility record extracts and staff_ed_org_assign_assc staging tables.

❏ Added the following columns to the Budget and Payroll selections:

• End Date
• Status (N - New, E - Error, R - Resubmit, S - Successful)
• Action (I - Insert, D - Delete, U - Update)

❏ Added validation for end dates and duplicates.

❏ Disabled modifications for records marked for deletion.

❏ Corrected an issue with the Ed-Fi StaffEducationOrganizationEmploymentAssociation Entity > DaysEmployedSet error as it relates to unaffiliated staff. This extract now filters records from the related Personnel table, no longer extracting records with zero days or days greater than 365. This change will remove existing records with those values from the staging table. The corresponding parent records will be reset causing the date to be resubmitted. In addition, this change also corrects issues related to Auxiliary Role entries.

❏ Modified the TSDS Main Extract to convert two-digit Achievement Category Codes (ACHVMNT_CAT_CD) to single-digit values.

❏ Updated a Staff Section Begin Date trigger that caused records to extract incorrectly.

❏ Modified the program to allow Graduation Type codes to be updated for graduates in the prior year on the Registration > Maintenance > Student Enrollment > Graduation tab.

❏ Corrected a TSDS Budget Extract issue that caused duplicate rows when the current date (Today's date) was later than the PEIMS Fall snapshot date.

❏ Updated TSDS Fall Budget and Payroll extracts to retrieve data up to and including accounting period 10. These extracts will no longer occur once accounting period 10 is closed.

❏ Modified the StaffEducationOrganizationEmploymentAssociation staging table and associated child tables to include “OTH” (Other) in the employment status code column for new records. While not required by the Texas Education Agency (TEA), this value is a key attribute within the staging table.

❏ Corrected an issue in reporting that caused a fatal error in the ECDS Submission.

❏ Corrected an issue that prevented prior year leaver endorsement changes from being correctly updated in the staging table.

❏ Corrected the issue that caused the extract to delete records from EDFI_STU_ED_ORG_ASSC_STU_CHAR_STG.

❏ Restarted the nightly extract to update the As-of Status Last Friday October code to prevent the following fatal errors:

• 40203-0001
• 40100-0139
• 40100-0190
• 40110-0001

❏ Modified a stored procedure to include employment status codes for non-employees in the staging tables, ensuring the intended data flow.

❏ Updated the API to correctly send Associate Degree Indicator data.

❏ Corrected the issue that prevented Sped Stu Age updates made on the Grade Reporting > Maintenance > Master Schedule > Campus Schedule > Section tab from being correctly included in TSDS extracts for all sessions within a course section. This issue occurred when a campus had more than one attendance track.

❏ Updated the program to allow LEAs to correct any graduates who were miscoded before ASDR.

❏ Updated the program to only extract completed endorsements for prior year leavers.

❏ Modified the program to restrict editing of Account Code fields for Budget and Payroll records that have been submitted to TEA. After TEA submission and assignment of an ODS ID, the Account Code fields will become read-only.

❏ Created/applied an SQL to resolve the following TSDS fatal error 20030-0016: If BudgetObject is within the range “6100”-“6600”, then BudgetProgramIntent must not be “00”. If the record in the Budget staging table includes an ODS ID and the amount is zero, it is marked to be deleted in the ODS and the record will remain in the staging table. If the record does not have ODS ID and the amount is zero, it is removed from the Budget staging table.

❏ Modified the program so it will no longer calculate the AsOfCodes in the 6:00pm nightly extract.

❏ Corrected TSDS extracts to automatically include non-employees who are under active contract, provided they have valid data (Begin Date, End Date, TX Unique Staff ID, Race, Days Employed, and Percent of Day). This eliminates the requirement of selecting the Extract for TSDS checkbox for these individuals.

❏ Modified the program to only require the TSDS Staff Type field to be populated if the TX Unique Staff ID field is populated.

❏ Corrected the program to only allow valid characters (selected from the ellipsis) to be saved in the Staff Service field.

❏ Implemented a daily cron job to run at 3:15 AM to reset the Ed-Fi API connection flag. This allows the connection flag to reset daily allowing disrupted databases to restart TSDS processing at the scheduled 4:15 AM run.

❏ Corrected the issues with missing end dates that triggered Fatal Errors 30090-0007.

❏ Corrected the issue where begin and end dates were not saved upon creating a new record. These dates are now correctly saved when a record is added or updated.

❏ Modified the program to require the Begin Date and End Date fields for all records. This allows contracted staff to be tracked annually for TSDS reporting.

❏ Added the Extract for TSDS checkbox to the Instructional Staff section. This option will create an entry in the staging table for each non-employee who has a termination date when selected. Additionally, this option was added to the associated Non-Employee Report.

❏ Added this tab to create and maintain TSDS/Responsibility records for non-employees. The information on this tab is only extracted for non-employees who have an assigned TX Unique Staff ID on the Non-Employee tab.

❏ Modified the staging tables to extract actuals for classes 3XXX, 5XXX, and 7XXX objects by multiplying the amounts by -1. Note that this change will result in negative amounts for these classes if their current balances are positive. This corrects TSDS Mid-Year Finance fatal errors caused by the mentioned objects reporting negative amounts.

❏ Corrected the issue that prevented fund balance totals from being included on the TSDS Prior Year Actuals report (Extract Prior Year Reprint). This corrects TSDS Mid-Year fatal error 20032-0007.

❏ Modified the Session and Section end dates to be the next instructional day after the attendance semester/cycle ends.

❏ Updated the way StudentCharacteristic and StudentCharacteristic > Period are reported so multiple Begin and End Dates for the characteristic can be reported under StudentCharacteristic > Period.

❏ Added this tab to allow LEAs to retrieve and edit Fall TSDS financial data, allowing for corrections to Budget and Payroll data in the TSDS staging tables. The staging area temporarily holds data before it is promoted to the Operational Data Store (ODS). Note that Finance accounting period 10 must be closed prior to using this tab.

❏ Updated the P_EXTRACT_EDFI_STU_ED_ORG_ASSC_STG_2025 stored procedure to extract missing student characteristics records.

❏ Updated the extract so it will send staff sections that have multiple meeting times to the staging table that will be sent to TSDS.

❏ Updated the extract to no longer send SA, SE, and SR codes in the Course entity since TEA is now preloading course codes that begin with those codes.

❏ Corrected the error that caused the staging table for the instructional setting code to drop previous campus information when a student changes campuses.

❏ Corrected the issue that caused various parental permission records to not extract correctly.

❏ Corrected the program when creating .pdf or .csv files, the file name should be report file name + CCCDDD + user id nbr + dts + .pdf or .csv. This will ensure that each print file created is unique across any LEA any user at any time.

❏ Modified the nightly Ed-Fi Extract job to only run the Update Employee Status job at the 6:00 PM hour. If after 7:00 PM, the Update Employee Status job will not be initiated.

❏ Corrected the issue that caused the StudentEducationOrganization step to fail.

❏ Corrected the issue that caused the StudentSpecialEducationProgramAssociation load step to fail.

❏ Corrected the issue that caused StaffSectionAssociation records to fail.

❏ Corrected the issue that caused LEAs to receive the following error: 400 BAD_REQUEST{ “message”: “Validation of 'StaffEducationOrganizationAssignmentAssociation' failed. Validation of 'AggregateExtensions' failed. Validation of'StaffEducationOrganizationAssignmentAssociationStaffServiceSets (TX)' failed.StaffEducationOrganizationAssignmentAssociationStaffServiceSet[0]: SPEDStudentAgeRangeDescriptorId is required. ”, “correlationId”: “9616e1bc-98b0-4fdf-a1b3-04cad1896e0d”

Service Center Entity
❏ Corrected the issue that caused the program to extract and create a second District ID record rather than replace the existing record.

404 Errors
❏ Corrected the issue that caused users to sometimes receive 404 Errors from the ODS.

StudentEducationOrganizationAssociation.Address
❏ Corrected the issue that caused the program to create a new record rather than updating the existing record when a user makes a change to the physical address fields on Registration > Maintenance > Student Enrollment > Demo1.

StudentEducationOrganizationAssociation.Language
❏ Corrected the issue that caused the program to create a new record rather than updating the existing record when a user makes a change to the Home Language or Student Language fields on Registration > Maintenance > Student Enrollment > Bil/ESL.

PriorYearLeaverStudentParentAssociation
❏ Corrected the issue that caused the required Contact Priority to be blank on the Prior Year Leaver entity.

❏ Modified the Prior Year Leaver extract to extract IBC records with dates between June 1 and August 31.

❏ Modified the Student.Name extract to pull name fields from the long fields in SR_STU_ENROLL.

❏ Corrected issues for the 2025 Census Block export that prevented data from generating to the Census Block export file and caused all students to appear on the List Of Students Not Eligible for Export report.

❏ Modified the StudentEducationOrganizationAssociation so that when PKProgramTypeSet and PKFundingSourceSet data is updated and deleted in the extract process.

❏ Modified the Prior Year Leavers extract to correctly extract 2025 No-Show students who do not have a Homeless Status record on Registration > Maintenance > Student Enrollment > Demo3 to the PriorYearLeaver entity and the PriorYearYearLeaverParent entity.

❏ Corrected the issue that caused data to be deleted when a user changes a Bilingual Indicator Code to a different Bilingual Indicator Code and/or changes an ESL Indicator Code to a different ESL Indicator Code.

❏ Corrected an issue in the program so StudentLanguageInstructionProgramAssociation successfully reports for students that are Emergent Bilingual 1, have a Parental Permission C, 7, 8, and are not in a Bilingual or ESL Program.

• Added Local Programs BPT (Bilingual Program Type) and EPT (ESL Program Type) to the district and campus level local programs so that the LEAs can assign the Program Type to the students that fit this criteria. The Entry Date for these Local Programs is not taken into account when processing the StudentLanguageInstructionProgramAssociation.

NOTE: TCC will be re-extracting all Bil/ESL records.

❏ Corrected the issue that caused some users to receive Special Warnings for Fall PEIMS (48011-0018) regarding Distinguished Level of Achievement data not pulling from ASCENDER to TSDS.

❏ Modified the program to create a process that will send TSDS data Saturday and Sunday but will not extract data.

❏ Corrected the program when creating .pdf or .csv files, the file name should be report file name + CCCDDD + user id nbr + dts + .pdf or .csv. This will ensure that each print file created is unique across any LEA any user at any time.

❏ Modified the program to not generate or email the Budget and Payroll extract files/PDFs if the new Extract TSDS database column is set to 0. This pauses emails for Budget and Payroll until after the Fiscal Year Close process is done for the current year. If the Extract TSDS database column is set to 1, 2 or 3, the Budget and Payroll extracts/PDFs will be generated and emailed as usual.

❏ Updated the page to not allow an entity to be deselected after processing.

❏ Updated the page to provide a message once the Extract & Send process has started.

❏ Corrected the issue that caused clients to receive “400 Bad Request” errors when attempting to send Delete Records for calendar dates that had not been previously sent to the API.

❏ Corrected the issue that caused LEAs to receive Fatal Error 41163-0034 in TSDS for LEAOfRDSPDService 000000 in the StudentSpecialEducationProgramAssociation Entity.

❏ Updated the TSDS extract to no longer attempt to delete records that have not been sent to TSDS.

❏ Modified the StudentLanguageInstructionProgramAssociation entity with the following changes:

• Deleted common type LanguageInstructionProgramService
• Added common type LangInstruProgramSvcSet

❏ Modified the StudentCTEProgramAssociation entity with the following changes:

• Deleted common type CTEProgramService
• Added common type CTEProgSvcSet

❏ Modified the Section.SectionSet entity with the following changes:

• Deleted common type GradeLevel
• Added common type SPEDStudentAgeRange

❏ Corrected the Charter School Waitlist to send the SchoolID instead of LEA ID in the EducationOrganizationID field.

❏ Corrected the issue that prevented the CharterWaitlistSet from being sent to TSDS.

❏ Corrected the issue that caused Level 1 reports to include data from other LEAs.

❏ Modified the program to hide TSDS Consumer and to remove permissions from roles/users.

❏ Corrected issue by changing .pdf and .csv file names to have rpt file name + CCCDDD + user id nbr + dts +.pdf or .csv. This change allows each print file created to be unique. In addition, this change re-enables the buttons and checkboxes on the page allowing TSDS report generation.

❏ Disabled all buttons on this page, preventing TSDS report generation.