![]() Alternatively, if you wish to quickly jump to the next group, press the keyboard shortcut to open that group.Įxample: Press “2” to open the group, press “Q” to apply the first rubric item, Press “3” to open the next group, etc. You can also use the escape key to get out of any group. Use keyboard shortcuts! Rubric item groups are made with speed in mind and you can use keyboard shortcuts to expand and collapse groups. However, if you want to limit selection to only one item, you can toggle the Selection Style from the settings menu to the right of the group name. Mutually exclusive rubric groupsīy default, graders can select multiple rubrics items within a group. You can also drag existing rubric items in and out of groups. Once created, you can give a description for the group and create sub-items. On smaller screens, select the additional actions arrow to reveal the option. To create a rubric item group, select Create Group beside the “Add Rubric Item”. You can batch similar rubric items together, provide more qualitative feedback on a sliding scale, easily grade multipart questions at once, and better communicate how points are awarded or taken off by providing more specific rubric items. Groups allow for your rubric to be structured in a variety of ways. This differs from the default “list view” which displays rubric items in a vertical stack. Grid view, also known as a "matrix rubric," enables you to add rows and columns of points and criteria to your rubric. Rubric Items contain a number of points as well as a description for the point value. List view rubrics are made up of one or multiple Rubric Items, displayed in a vertical stack. There are two formats of rubric available within Gradescope, list view (the default) and grid view (available on request). Gradescope rubrics are created for each individual question. Rubrics allow you to grade quickly and consistently, applying the same set of feedback to every submission. They are the student submission area, the rubric, and the bottom action bar. There are three core components to the grading page. To begin grading, go to the Grade Submissions tab and click on the question that you would like to grade. De-activate the sku when you don't need to use it and restrict who can re-activate skus.Want to filter your grading by section? Check out our guidance to learn how. **NOTE: Make sure that only authorized users have access to this. You may need to refresh your customer list to see the changes. You can always view their points balance and these adjustments will show up as a line item on the report. This should have successfully changed the customer's point balance. When you have entered the number of points you want to adjust for the customer, select the Payment button and Complete Transaction.ħ. The quantity you enter will be the number of points that the customer will receive for the sale.Ħ. The Change Quantity window will then appear. The quantity will be the number of points that they will receive for the sale. Once the points adjustment sku has been added to the sale you can the select or Change Qty to change the quantity of the item. If you click change price or cancel it will keep to price at $0 and it will add the points adjustment sku into the sale. *Note that if you added a description when creating the Sku then this window will not pop up.Īfter the 'change description' window a 'change price' window will pop up. If you click make changes or cancel without adding a description it will simply take you to the next step. First, access the POS menu and select the customer you would like to adjust points for.Īfter you enter points as your SKU a window will pop up that gives you an option to change or add a description. Now you can update your customer's points. Step 3: Select Points Value and input 1 in this field as well.Ĥ. Step 2: Click on Add Points Value to apply it. Step 1: Add a point value of 1 which will apply to each quantity of the item sold. Click on the Points field on your SKU info to bring up your Points Rule Editor. Step 5: Save the SKU when you are finished.Ĥ. Step 4: Click on the Points field and refer to the next step. ![]() Step 2: Ensure Taxes are unchecked to disable and that QOH=0 is checked to enable. Step 1: Add Vendor and Department to the SKU, it's easiest to use a separate vendor and department for your special SKUs (see: Department Setup and Adding New Vendors). Access the Inventory Menu, enter POINTS into the New SKU field and select Create New SKU. If you ever need to add/remove customer points without selling/returning an item, you can use a points SKU to make the adjustment.Ģ. ![]()
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