Common questions grouped by module for administrators, educators, and finance staff.
Click the red circle to add a learner. In the New Family field, use the drop-down to select the existing family code, then continue with the remaining steps.
Click Register Learner, choose the existing family code from the New Family drop-down, and complete the registration steps.
Click Register Learner, set the admission date to the following year, choose the grade for next year, and select Waitlist A or B at the Register Class/Waitlist field.
Search for the learner and click Re-admit. Choose New Admission Number (allows editing admission date) or Learner never left school (keeps original number, dates locked).
Terms or holidays are not set up correctly. Go to My School > General > Terms and My School > General > Holidays to correct the dates.
Visible tabs depend on your Learner Overview Rights. A superuser can assign rights under My School > Staff > Staff — edit the staff member and update the Learner Overview Rights field.
The staff member is still linked to subject groups. Go to My School > Curriculum > Subject Groups, replace them with the new staff member in all terms.
The left date is their last active day. Generate the class list using tomorrow's date to exclude them.
Go to My School > Parents > Families, click Edit next to the family, and update the name.
Check that subjects are allocated to subject groups at My School > System: Curriculum > Learner Subjects: Subject Groups.
Verify marks are captured at My School > People: Learners > Learner Marks: Marks per group, and that the weights on Step 2 and Step 5 of the Learning Programme Setup match.
Go to My School > System: Curriculum > Promotion Requirements: Term Decisions (or Final Decisions at year-end), select the grade, and click Recalculate.
Promotion Formulas are not set up. Configure them at My School > System: Curriculum > Year-End Formulas: Template Formulas or Subject Specific Formulas.
Yes — go to My School > System: Curriculum > Curriculum Setup: Copy Learning Programs and use the Year-to-Year function. Tick Copy Formulas to include formula settings.
Confirm the statement date, format, and selected month are all correct. If the problem persists, email the statement file and a PDF copy to support@d6plus.co.za.
Unlink any transactions from different months that are incorrectly linked. All items in the left column must be green, blue, or yellow before closing.
Issue a receipt on the same day, to the same bank account and general ledger account. This offsets the payment so you can re-issue it correctly.
Go to My School > System: Communication > Send a message: d6 App News Item, double-click the item, then double-click the question. View totals under Summary or individual responses under Answers (exportable to Excel).
Ask the parent to check their spam or blocked messages folder.
Your browser is blocking the pop-up. Go to My Home > System Support: Check Pop-up Blocker for instructions.
Up to 612 characters (max 4 parts). Messages over 160 characters are billed per part. Special ASCII characters (e.g., Alt+136 for ê) will increase the part count even if fewer than 160 characters were typed.
Go to My School > Communication > Replies to view all outgoing SMSes and incoming replies for the current user.
Last updated: April 2026 | Version 1.0