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Sending the MOE file to the NZ MOE web service

To send the correct MOE file:

  1. Open the MOE tab of the Import/Export Student Data window. See Import/Export Student Data - MOE tab.

    The MOE tab of the Import/Export Student Data window is displayed.

    Import/export student data - MOE tab

  2. Ensure that you are using the correct Year and Term.
  3. Change the Return Period, if required.
  4. If not already done, click Test connection button to check the test connection. See Connecting to the NZ MOE web service.
  5. Click Send button (Send... button) to select and send the correct MOE file.

    Note: You can click Send latest button to send the latest MOE file, as selected by Synergetic.

    The Select Roll Return window is displayed.

    Select Roll Return window

    Note: The eReturn not yet submitted is displayed in Italics. Any existing roll returns for the current period are displayed in bold. That is, those that are being superseded by the current MOE file.

  6. Select the MOE file to send for the relevant campus, if applicable.
  7. If required, select Include Superseded processes.

    This allows you to send or resend past MOE files to the NZ MOE which have been superseded.

  8. Click OK button.

    The following dialog is displayed.

    confirm - about to perform nzmoe import export

  9. Click Yes button.

    A dialog is displayed, asking whether the aggregated tables (reports) have been generated, printed, signed and posted to the NZ MOE.

  10. Click Yes button.

    A second dialog is displayed, asking you to confirm that the MOE is correct and that it can be used to determine the school's funding.

  11. Click Yes button.

    The roll return process is marked as complete, the eReturn Submitted Date is updated with the date and time that the file was sent and messages are written to the message log.

    View Synergetic Message Log (successful roll return messages)

Select Roll Return window fields and buttons

Grid area fields

Field

Description

Period

Roll return period for the MOE file.

Campus

Campus, if applicable.

A school may have more than one campus. If so, the MOE file may be generated for the campus.

Students

The number of students included in the roll return.

Complete

Selected if the MOE file has been sent.

This field is not selected if the MOE file has not been sent.

Note: Incomplete processes are also indicated with all of the fields displayed in Italics.

eReturn Submitted Date

Date and time that the MOE file was sent to the NZ MOE web service, if the process is complete.

Fields

Field

Description

Include Superseded Processes

Include all roll return processes that have been superseded by the current process.

This may be required if there are past MOE files in the current roll return period (which are being superseded by the latest MOE file) that need sending or resending.

Note: Superseded processes (MOE files) are indicated with all of their fields displayed in Bold.

Buttons

Button

Description

OK button

Send the selected MOE file to the NZ MOE web service.

Dialogs are displayed to confirm that the:

  • export is required
  • aggregated tables (reports) have been printed, signed and mailed to the NZ MOE
  • authorised user is happy with the MOE file being sent and that it can be used to determine the school's funding.

Cancel button

Cancel without sending the MOE file to the NZ MOE web service.

Last modified: 21/01/2013 12:00:38 PM

See Also

Electronic roll returns (eReturns)

Connecting to the NZ MOE web service

NZMOE eReturn window

SMS data exchange set up and configuration

Renewing certificates for eReturns

© 2016 Synergetic Management Systems. Published 16 September 2016.

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