Vendor Export Configuration
For users with the appropriate OEDS access, the Vendor Export Configuration option will be available from the CNDC drop down menu of the navigation bar. This option requires the user to have update access to CNDC.
This option allows the CNDC participating district to customize the Vendor Export for their needs. Point of Sale (POS) systems may require the data that is being imported to be in a specific order and/or with specific column headings. The Vendor Export Configuration option will allow the district to specify what data is to be included in the export as well as the order and headings to be used. The defined setup will then be used by the Vendor Export that is available from the Review Student Summary Listing.
Default Configuration
The application provides a default configuration for the Vendor Export. By default there will be 14 data columns included. The following image shows the default configuration.
Customize Configuration
The following data elements may be included in the Vendor Export. These may be organized in any order needed and a custom heading/label applied. Any data element may be included/excluded from the export as needed with the exception of Export Run Date. Export Run Date is a required data element. The order and/or description for the Export Run Date may be updated but it can not be disabled/excluded.
Data Element | Description |
---|---|
Last name | Student last name |
First name | Student first name |
Birth date | Student date of birth |
Local Student ID | Student ID assigned by the district |
Free or Reduced | Benefit level, Free or Reduced |
Reporting Year | School year for the benefit |
Reporting Agency | Entity reporting the student |
Guardian last name |
|
Guardian first name |
|
Street 1 | Student/Guardian residence street |
Street 2 | Student/Guardian residence street |
City | Student/Guardian residence city |
State | Student/Guardian residence state |
Zip code | Student/Guardian residence postal code |
Middle name | Student middle name |
Guardian middle name |
|
Phone number | Guardian phone number |
Student gender |
|
County of Residence | County name and code of student/guardian residence |
Admission date | Student admission date |
Attending Building IRN | Six digit IRN for building the student attends |
Attending Building Name | Building name of the building the student attends |
Student Grade |
|
Inactivated date | Date the student was unmatched |
Inactivated by | Person who removed the student benefit match |
Benefit Source | Source of the benefit: Medicaid, ODJFS, EMIS-SCR |
Qualified By | Benefit type: SNAP, TANF, Medicaid, Homeless status, Migrant status, Household, Foster placement |
Qualified date | Date the benefit was matched to the student |
Data matched type | Full match or Potential match |
Match By User | If benefit was manually matched, this will show the person who manually matched the benefit |
User Matched On Date | Date that the benefit was manually matched |
Unmatched By | If benefit was unmatched, this will show the person who unmatched the benefit |
Unmatched on | Date that the benefit was unmatched |
Matching data | Shows the data points that the student was matched to a benefit |
Last modified date | Last time the benefit record was updated |
Export Run Date | Date the vendor export was executed |
Edit Configuration
The grid will have the data elements in the order they will appear in the actual export. Data elements that have been marked as exclude from the export will appear below the active data elements and faded/muted text.
The districts can use this Edit to define the output as needed.
When modifying the Column Order, if the same Column Order is assigned to more than one Data Element, the extract will provide those elements in alphabetic order within the Column Order number. Districts can better control the output by assigning a unique Column Order to each Data Element. When adjusting the Column Order numbers, the best results will be obtained by starting with the highest non-muted/faded number and re-ordering to the lowest non-muted/faded number. The faded/muted Data Elements will be those your Point of Sale (POS) system does not require, thus no updates would be needed for those.
An edit icon will appear on the left side of each data element. By clicking on the edit icon, a popup window will appear allowing the user to change the heading, column order number and mark the column as include or exclude.
When the updates are saved, the grid will be refreshed to reflect the updates that were just made.