This is a huge in this program. I need to see what I am sending.

A center requested that we add a more detailed formula billing report, that includes information like what days the hours came from.

It would be very helpful when entering the child information on the user field with the accounts user field for the same tag line item. For example, we have a field for parent occupation in both the child and account area. Entering in one area and...

In the Standard Customer Statement, the length of the field in the header for the Child Name is too short. The name is being truncated by the placement of the Primary Classroom next to it. We have a parent who says this will compromise submission ...

Need tracking information for specific date ranges. Otherwise pulls all past and present participants.

when we transfer students, other educators in management should be alerted and when the name to face counts are conducted, educators in management should receive a notification as well.

The receipts from online TE transactions should be stored within DT. It would allow centers to print physical receipts for their records and give them another way to verify to parents that their payments have been received, should they ask for it.

It's silly that it isn't already available.

Hello, I am a financial professional who recently joined Ardent in the CFO role. I have a suggestion that I believe would be helpful for many many of your clients looking to produce financial reports from your system. I really like the layout of t...

Your system only allows full refunds of ACH transfers. We only accept cash or check payments as we had problems with Tuition Express adjusting payments due to NSF and our account records. So we had to cancel that feature! Often there are individua...