Once an agency posting is input, no changes can be made. This is frustrating when we have to show CCAP that the funds are going to the intended individual, when generic human error is made. If I was able to edit it, It would save me a lot of hassl...

Current import file each day sometimes fails, a new batch job would improve the process if/when failure occurs

Right now, new families can enter data for the Court Restrictions field through the new family registration page. However, there is currently no way for families to change that data after they complete registration. Administrators can manually upd...

Besides stabilizing the changes that do not occur when new rates and contracts are added. These are the requests to change the Prebill Report Further to my email below, we would also like to add the discount description column similar to the "Stud...

Currently the only way to refund in the system is to go to each individual family and apply a refund. It would be nice to have an option to mass refund families.

Can you add spell check and also an option to bold text?

I'd like to pull a report to show all the families that were sent a particular email or text WITHOUT going into each individual account and printing 130+ pages. Can this be a function that can be added?

Customer would like to see Meal Tracker be made available in the Corporate Reports feature; Everyday he prints a report from 14 different schools across two regions for this information, and would love if he could do it for all schools at once the...

We print sign in/out sheets every day. The report that contains what we need is "daily: scheduled". When printing these every week I have to run the report for each individual day to print. I would love the option to run the report for the entire ...

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.