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Pinned ideas

PINNED Registration - Gender
The gender identity field is limited as only "Male, Female, or Unassigned" can be selected at the time of registration. Some current clients and potential ones have expressed the need for the ability to list additional gender identities.

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Showing 52

Ability for scheduled reports to run for date range, current billing period etc

Unable to run scheduled reports by current billing period, and/or date range
Melissa Winterborne about 2 years ago in SCW 1 Already exists

Batch Recurring Payments Feature

Currently Recurring Payments feature is only able to be sent individually to parents, and user would like to be able to send to a batch of parents
Owen Carlson over 2 years ago in Procare Desktop / External 1 Already exists

Opt in/out options on registrations (On behalf of client)

Currently members are only required to check a box during the registration process This information is not accessible from DCW in situations that may arise due to an injury, behavior issue, alcohol issue, etc. There is no way to print any of these...
Guest over 5 years ago in SCW 0 Already exists

Auto-Checkout Configuration (End of Day Process)

Add configuration to allow centers to select if children should auto-check out at a certain time. This will help to make sure attendance records are complete.
Kristina Gass over 5 years ago in SCW 1 Already exists

Allocation on manual adjustment

It will make my T/E allocation report correct. Manual adjustments right now goes into the "other" Column
Guest over 3 years ago in SCW 0 Already exists

more information on "Outstanding Payment report"

On Outstanding Payment screen allow you to see who is an "active" client, and who is on Auto-Pay.
Guest over 3 years ago in SCW 0 Already exists

Control expiration of Scheduled Reports

Every couple of months the people using Scheduled Reports need to recreate them.
Guest almost 4 years ago in SCW 1 Already exists

Remove ability for directors/regionals to create a new billing period from the Billing Tile.

It would solve the problem of directors and regionals going in and creating new billing periods.
Guest almost 4 years ago in SCW 0 Already exists

Cloning MID

when centers clone to create another center the MID from the cloned center is copied over as well. The payments begin to use that MID until the new one is entered. This causes recon issues.
Guest about 4 years ago in SCW 1 Already exists

Financial Adjustment post date can be changed

Will solve incorrect dates on financial adjustments
Mike Mercer over 4 years ago in SCW 0 Already exists