Student Program Summary

Each transaction is listed on a separate line. Synergy SIS calculates values on the line that display bold.  

Highlighted lines indicate an error that needs attention. The error message displays in the Error column. Errors are fixed by editing the data entered on the Needs tab according to the instructions in the Error message.

Transactions listed may not have been uploaded to the state, yet. This tab displays all transactions, not just those uploaded. Which records have been uploaded depends on a number of factors, including the error status of the transactions, the date of the last submission, and if Synergy SIS has been setup to automatically create the transactions.