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System Settings
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- Articles coming soon
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- Upload Students (Video)
- Upload Students
- Manage Students
- Upload Student Pictures
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- Upload User Accounts
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- Mass Updates
- Manage Family and Guests
- Printer Setup - 3" Thermal (Windows)
- Printer Setup - 3" Thermal (Mac) **Advanced Setup**
- Printer Setup - 3" Thermal Network (Mac) **Advanced Setup**
- Preparing for Next School Year
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Store
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- Articles coming soon
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- Creating a Transaction
- Scanning a Student ID
- Student Credit
- Student Credit - Credit Refunds
- Product Buttons
- Returns
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- Payment Type
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- E-mail Receipts
- ProPay: How to Void a Transaction
- ProPay: How to Process Credit Cards
- Reprint Receipt and Resend Receipt by E-mail
- Exporting Ticket Sales from Store to Ticketing for Checkin
- Changing Payment Type After Transaction has Completed
- Portal Purchased Product Pickup and Reports
- Discount Options
- PAX Credit Card Reader Setup
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- Upload Students (Video)
- Upload Students
- Upload Student Pictures
- Student Type
- Student Spirit Points
- Student Credit
- Upload Student Credit
- Managing Student Credit
- Student Credit - Credit Refunds
- Manage Spirit Points
- Mass Updates
- Discount Options
- Manage Students
- Family and Guest Management
- Manage Family and Guests
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- User Accounts
- Upload User Accounts
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- Taxes
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- Cash Drawer (Connected to Thermal Printer)
- Cash Drawer (USB) Windows 10
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- Product Agreement
- Accessing the Student Only Store Portal
- Configure your Portal and Products
- Portal Purchased Product Pickup and Reports
- My Account
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Voting
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- Adding an Election
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- Duplicate an Election
- Using Video Biographies
- Election Layout Options
- Preview an Election
- Write-in Candidates
- Create a Survey (Video)
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- User Accounts
- User Permissions
- Upload User Accounts
- Configure the Student Login Page
- Require Student E-mail
- Notifications for Unsuccessful Student Login Attempts
- Hobbies and Biography
- My Account
- Require Change Passwords
- SFTP Automated Student Rosters
- Google Single Sign On (SSO)
- School Logo
- Whitelist URL's
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Ticketing
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Interventions
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- Articles coming soon
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- User Accounts
- Upload User Accounts
- User Permissions
- Printer Setup - 3" Thermal (Windows)
- Printer Setup - 3" Thermal (Mac) **Advanced Setup**
- Printer Setup - 3" Thermal Network (Mac) **Advanced Setup**
- Interventions
- Bell Schedules
- My Account
- SFTP Automated Student Rosters
- School Logo
- Mass Updates
- Whitelist URL's
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Announcements
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Student / Family Portal
Outcomes Explained
In this article, learn how to manage the Outcomes of student infractions. This page is intended for use by Administrators and Counselors.
When a Student ID Card is Scanned
Every time a student is scanned a new transaction (record) is created to hold all the details about the particular incident. The transaction contains a unique transaction key, student details (Name, ID etc.), Infraction Information (date, period, notes), Detention & Hall Pass flag, Call Slip Date (when the student was called to serve detention) and the Outcome.
The details on this records get updated as the student is called to detention and serves it; or is followed up by an administrator.
Manage Outcomes

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Use the Search Filters such as Student Name/ID, Grades and Scan Types to filter the student data.
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You can download the list in Excel spreadsheet or PDF format by clicking on the respective icon.
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The Scan Type field is clickable. You can click to view the full details of selected record.
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Click on the Call Slips button after checking one or more students to call into your detention. You need to go through this process in order for your detention list and no shows report to work properly.
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Click on the Edit button available against each record to add/update notes by providing more descriptions or reasons. Read below for more details.
To access, click on the Outcomes button available at the top. From this page, you can manage the student outcomes.
Edit Outcome

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Using the checkboxes, select the students you want to update the outcomes for.
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As you select student(s), this option will be available to you. Select the type of outcomes (Open, Waived, Suspended etc.) by clicking on this dropdown option. Now, click on the Update button to save the changes.
To perform mass updates, follow the steps below:
Outcomes include following: Warning, Open, Incomplete, Served, Waived, Referred, Suspended and Closed.