Thai configuration

Make the following configuration changes to support Thai requirements.

Set up numeric and currency format

1. Navigate to the System Locales page.

2. Select the Thai locale.

3. In the Currency format menu, select #,##0.00.

4. Select Submit.

Set up currency code and symbol

1. Navigate to the Units and Alphabet Filter page.

2. In Currency Name, enter Baht.

3. In Currency Symbol, enter ฿.

4. Select Submit.

Add translation for Baht

1. Navigate to the Localize PowerSchool page.

2. In the Data tab, select Thai for the locale.

3. For the functional area or item to translate, select PowerSchool Customer Defined Data.

4. For category, select Currency Name.

5. In Search for specific text, enter Baht, and then select Contains in the menu.

6. Select Retrieve Text.

7. In the table, enter the translated text.

8. Select Submit.

Import code set translation values to Thai locale

1. Navigate to the Import Localization page.

2. Select Browse….

3. Select the .zip file for the locale.

4. Select Thai for the locale.

5. Select Translation package for the type.

6. Select UTF-8 for the character set.

7. Select Import.

Display Thai values in object reports for PDF output

1. Navigate to the Report Queue Preferences page.

2. Select Use Advanced PDF Processing.

3. Select Submit.

Setup Locale

1. Select the District Office.

2. Navigate to System Management.

3. Select Localizations and then System Locales.

4. Select the preferred country and language.

5. Select a Date Format and Time Format.

6. Select the System Default Locale checkbox.

7. Click Submit.

Setup mandatory fields

1. Select the District Office.

2. Navigate to System Management.

3. Select Data and then Data Validation Rules.

4. Search for the table name.

5. Select a Rule. The Add / Edit Data Validation Rules page is displayed.

6. Select the Required checkbox to designate the column as mandatory.