Ideas

If we set the Messages to require approval the only option then is to approve or delete. Client would like to edit messages before they go out. I suggested that she delete the message and then re-write to her satisfaction but then the message woul...

Customer would like to see the timestamp when the status was originally created, in order to provide a complete audit trail for administrators.

With the new TE Batch functionality, batches can be scheduled in the future and will generate an error if they are modified within 15 minutes of their scheduled submission time. This is problematic because the only place in the front-end where the...

Customer would like the ability to edit the submitted date in the leads BAM 36475995

Customer would like to edit parent messages that are set for admin approval BAM 45669455

Customer would like more indepth scheduling options (specific times) for programs and visibility (of those schedules) for staff BAM 19295165

Centers often want to be able to save a Card or ACH to the family's account for recurring payments.

Allow Desktop customers to set a schedule for Batch Processing to automatically pull payments without running the function every day/week/month/quarter.

ACH is not currently being enabled as a payment option on FE, as payment posting is inconsistent. ACH Returns and refunds also cause issues when posting to Desktop.

Customer Funded Queue Customer uses a Tracking Item category to determine the number of days they bill a child for. It is configured to have options for various combinations of weekdays, representing the days. They are asking for a custom corporat...