Processing No Show Students After Day 1
The process outlined below explains how to mark students as absent until they are present by using a no-show enrollment. This process clears any prior attendance and allows you to restore the student’s schedule to reflect the first day of their enrollment.
Throughout these instructions, you’ll see information steps—these are designed to help you verify key data as you work through the process. Required steps will be clearly marked to indicate actions that must be completed.
Following these steps will help ensure accurate enrollment records, attendance, and scheduling for no-show students returning after the first day.
1. From your Landing Page, click on search.
Required Step

2. Select Student as the type.
Enter the name of the student you need to work with, click Search, and then select the student from the search results.
Required Step

3. Once the student is selected, navigate to the Enrollment tool.
Review the current year enrollment information.
Required Step

4. Click on the Attendance tool and review the entries in the student’s attendance record.
In this example, the student was marked absent for 3 days.
Informational Step

5. Next, click on the Schedule tool and review the student’s assigned schedule.
Informational Step

6. Click on the Enrollments tool and select the enrollment record to be updated.
In this example, it is the 25-26 school year record.
Required Step

7. Click on the Start date and update it to be 07/01/YYYY
In this example, it is 07/01/2025.
Required Step

8. The message below will appear. Click on OK.
Required Step

9. Click on the End Date and update it to be 07/01/YYYY.
In this example, it is 07/01/2025.
Required Step

10. The message below will appear. Click on OK.
Required Step

11. Check the No Show box.
Required Step

12. Enter the correct Local End Status. Use the SASA manual to determine the appropriate code. https://www.dpi.nc.gov/districts-schools/district-operations/financial-and-business-services/student-accounting
In this example, it is W1: Transfer Withdrawal

13. Click on Save
Required Step

14. Review the enrollment information to ensure it is updated correctly
In this example, it is the 25-26 Cross Creek Early College (No Show) record.
Required Step

15. Navigate to the Attendance tool, where you will see that the attendance records have now been removed.
It is a good practice to review student data for accuracy.
Informational Step

16. Navigate to the Schedule tool, where you will see that the student’s schedule has been dropped.
It is a good practice to review student data for accuracy.
Informational Step

17. You will now immediately return to the Enrollments tool and select the no-show record you created in the previous step.
In this example, it is the 25-26 Cross Creek Early College (No Show) record.
Required Step

18. Uncheck the No Show box.
Required Step

19. Update the Start Date to reflect the student’s actual start date.
In this example, it is 08/14/2025.
Required Step

20. The message below will appear. Click on OK.
Required Step

21. Click on the End Date and delete the 07/01/YYYY entry.
Required Step

22. The message below will appear. Click on OK.
Required Step

23. Click on Save
Required Step

24. Review the updated enrollment record information for accuracy.
In this example, the enrollment record has been updated with a 08/14/25 start date and no end date.
Required Step

25. Navigate back to the Schedule tool.
Required Step

26. Click on Walk-in Scheduler
Required Step

27. Click on the down arrow on the Load button.
Required Step

28. Click on Restore
Required Step

29. Select the proper start date for the student. Click on Restore.
In this example, it is 08/14/25
Required Step

30. The message below will appear.

31. Review the student schedule for accuracy.
Required Step

32. You have now completed the process of updating a student’s enrollment record, attendance, and schedule as part of Processing No Show Students After Day 1.