Curriculum Rules (Google Spreadsheet):
Can be found here >
Schedule:
Orders are to be processed on the 8th of every month
Workflow
STEP 1: SPOTCHECK_TestFile
Run on the 7th of every month to spotcheck prior to the run date any errors such as:
- All Products Accounted For
- Rules Are Calculating Correctly
STEP 2: PRODUCT IMAGES
Product Images must be made for the current month curriculum items & products (US & UK regions)
- Current Teacher Manuals
- Current Student Workbooks
- Current Curriculum Kits
As well as Category Subgroup Icons for Current Month Teacher Manuals, Student Workbooks & Curriculum Subgroups, and a web banner.
All will replace the products on file already in the system for the corresponding month. Product Images are 12 x 12 px @ 100 dpi PNGs. The attached Photoshop Actions that make this easy are below.
STEP 3: RULES
Can be found here >
TLE-Automated_Guide_NEW_061422
Even though these rules are pretty much set. If any changes or additions this sheet must be updated and emailed to be approved by Meghan. Once approved, update the backend prior to running the initial run.
STEP 4: RUN AUTO-ORDERS (Order Submission)
1.) Download MicroStrategy report (from email)
2.) Clean up original data into upload template by removing aliases not pertaining to (separate per kit per survey)
3.) Review template - check the total amount of orders vs the total amount of centers
4.) Turn off the previous month's products, categories, & subgroups
5.) Upload template and review the preview of orders
6.) Prior to confirmation preview the orders and look for any potential issues
7.) If the preview looks good then click submit
STEP 5: PORTAL MONTH SWITCH
Instructions for this task can be found here >
STEP 6: UK
Orders are entered manually. Manual ordering for East Finchley (UK) is as follows
1.) Logging in as "East Finchley"
2.) Placing an online order on their behalf for the Current Curriculum Month
STEP 7: Sample Curriculum
Orders are entered manually. Manual ordering for TLE Headquarters (2) Current Month Cuurrilum Kit Set
1.) Logging in as "Chelsea Dicker"
2.) Placing an online order on her behalf for the Current Curriculum Month using the Curriculum Kit
3.) Send a confirmation email to Hannah & Chelsea notifying Live status & order# for East Finchley & Sample Curriculum
STEP 8: FFE Kit Update
1.) Remove prior month
2.) Add new month
3.) Lock quantities to "1" except...
STEP 9: 11th AutoPay Check
1.) Corp pay on account
2.) Franchise auto pay
Order Submission
STEP 1: IMPORT ORDER FILE CREATION
1.) Use MicroStrageies report emailed every morning to WM located:
"TLE > Automatic Ordering > _MicroStrategy-Downloads > Month Year
2.) Remove all invalids (ie: Unused Classrooms)
- Remove all First Grade/School Age/Kindergarten rows from the import file (Except for Summer: June, July & August for School Age & Kindergarten)
- Add any unique classroom naming (example: PS1 for Preschool) into the alias
3.) There should be 0 invalids before uploading the import file.
- Products must be live otherwise will show invalids
- Users must exist otherwise will show invalids
- Shipping address required will show invalids
STEP 2: UPLOAD THE IMPORT ORDER FILE
1.) Upload file in backend // Corporate > Import Corporate Orders
2.) Select the Curriculum for Select Type
3.) Check for invalids. If invalids are present, clear on upload file first and re-up till no invalids exist
4.) Spot check preview
STEP 3: SUBMIT
Checks & Balances
"TLE > Automatic Ordering > _MicroStrategy-Downloads > Month Year
STEP 1: ::CAUTIONS::
1) TAX ON FLORIDA
- Times when newly launched features break calculation of Taxes on Florida Centers
2) SPOTCHECK COUNTS
- Check 5 Centers and make sure rules are calculating correctly. One Per Class / One Per Classroom
3) PRODUCTS AVAILABLE (Status ON)
- Check Products are all available - ie: Journals and NEW School Age Teacher Manuals
& Workbooks (05/21 - 07/21)
4) STATE EXEMPTIONS ON CERTAIN PRODUCTS
- Check that have rule exceptions like the North Carolina Prepper Interactive Student Workbook Exclusion rule (where no center In North Carolina is to receive a Prepper Interactive Student Workbook due to State regulations)
5) BILLING & SHIPPING ADDRESSES
- Spot check billing & shipping addresses (at least 5, beginning, middle, & end) In preview before you run orders & after you run orders
STEP 2: DOCUMENT COUNTS AND ERROR LOG
MicroStategies comes in with Data from current open schools
Confirm Total Orders to Microstrategies Deduped List
This log should be saved in the Monthly AutoOrder folder
STEP 3: 11th DAY RELEASE (Pay On Account/AutoPay=OFF)
Process and release orders on 11th from adjustment delay/hold (if feature not automatically working or broken )
& Workbooks (05/21 - 07/21)