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

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...

We had originally configured the report to lump payment types by date. Due to timing from time to time, a payment batch can straddle two days. Is it possible for ACH and Credit Card payment types to compress if the batch numbers are the same. Belo...

It would help when pulling information for state licensing data

We have programs set up that require parents to select different numbers of days based on the room/rate. Example - 2 days full time, 3 days full time, 5 days full time. Each one has a different minimum/maximum day selection set, which works fine w...

We currently cannot get out GLs to balance and we believe it is due to the prior month adjustments being made in the current period for prior periods

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...

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.

Issue 29 th /30 th weekend to update to attendance, makes active- bills registration fee- people leaving active, put term date and it wouldn’t bill- lets you put schedule but not bill