Currently if a System Supervisor is added to Desktop, they are successfully added as a user in the schools, but not invited.Logging into each school individually to invite the system supervisor is a long process for customers with many locations.T...

Currently, when using the op in API, the output is "no" no matter what.

When parents make an ACH payment in SCW, there is a bank account number verification step. An added verification step for the routing number would be helpful.

I have foster parents who get kids for a short amount of time. It would be nice to be able to shrink them or hide them once they are gone.

When an employee no longer works for a center, could the status of employed to terminated include a pop-up to have the director the ability to zero out any left over sick time the employee may have accured? If centers wish to pay the employee then...

When running reports especially when closing you may run several of the same. It helps to know what the most current report is.

Will make it easier to create rooms in general

When setting up Type - Fees for adjustments, it would be nice to be able to have the lock function to restrict an adjustment type to just certain centres.

Remove the ability to use the ACH and Credit Card payment TYPE when you select Actions> Make payment. The only types that should be here are M.O., CASH, CHECK.

The PrePay form that needs to be filled out to set up is confusing, too long and too many questions. It needs to be easier. I have to train users and its always an ankward item to train. It makes no sense why there are so many questions.