Currently, it is very easy to mark a child "present" that is not attending. This throws off head counts and requires the provider to go and delete the incorrect time.

On the final registration page, if parents use the edit icon next to guardian or contact information before checkout, fields that should be hidden will suddenly appear. The fields are hidden correctly on the main registration page. Hidden fields a...

We currently have Zeamster that provide encryption to bank accounts in DCW. We would like the ability for parents to add this information straight into the portal, rather than to have admin enter this manually.

This will make it so that existing families will be able to answer Required questions during registration for a new student that was added. Currently if a parent adds a student from the portal, it defaults prepopulated answers to several fields wh...

Being able to choose a teacher or two that do not need messages approved before being sent vs the all staff or no staff option that we have now.

Celebree is requesting that the system be able to configure the drop down calendar for Scheduled Effective/End Dates for PRAs be limited to only weekdays. They would like for Saturday and Sunday to not show as options or be selectable across their...

Right now payment import version three imports payments and uses "Cash" as the payment type only. The client would like to have the ability to use different payment types when using this import. Ideally, the import would work with any type payment...

Cadence wants certain users to only have Check and Money Order payment type options when accepting parent payments They tried using the Valid Values feature to manage this, however all payment methods are still appearing for these users when takin...

Please add a report where you can pull enrollment data over time so trend can be visible. As of now if I want to see total enrollment, by the week, over the course of a year - I would have to pull 52 total reports from the child enrollment reports...

I would Also like if there were a spot like an user defined slot for expense transactions other than the comment or memo section to write in IDs for each transaction such as a confirmation code. or a picture of the receipt that we can download tha...