Student Lifecycle › Financial Aid (US)
ISIR Imports
ISIR files loaded: how many records, how many matched a student, what could not be read.
Where to find it
- Module: Student Lifecycle
- Group: Finance
- Section: Financial Aid (US)
- Screen: ISIR Imports
Address in the console: /slcm/isir-imports
List · 10 columns · 1 action
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Import | Code | import_no |
| Award year | Code | award_year |
| File | Text | file_name |
| Layout | Code | layout_code |
| Records | Number | record_count |
| Matched | Number | matched_count |
| Unmatched | Number | unmatched_count |
| Unreadable | Number | error_count |
| Imported by | Text | imported_by_name |
| When | Date and time | created_at |
What you can do here
Import ISIR file primary
Import ISIRs
Asks for: Award year* File name ISIR records*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.