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PINNED Registration - Gender
The gender identity field is limited as only "Male, Female, or Unassigned" can be selected at the time of registration. Some current clients and potential ones have expressed the need for the ability to list additional gender identities.
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Ideas

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    Daily AR Data - Provide underlying query for the “Third Party Aging – Excel” report

    Allow LCW to have daily view into AR Data.
    Kevin Vergel-De-Dios about 1 hour ago in SCW 0

    LCG - Require Parent employer field included in LCW

    Without Parent Employer filled in we have inaccurate reporting and difficulty identifying employment verification for our Corporate Partnerships. Goal(s) · Increase visibility to where parents/guardians work assisting us with understanding and qua...
    Kevin Vergel-De-Dios about 1 hour ago in SCW 0

    Update to Tuition Express Payments by Type Report for Multi-Site Customers

    Multi-site organizations are experiencing confusion when using the Tuition Express Payments by Type report. Although the report header reflects a single location, the output includes transactions from all associated sites. This creates a mismatch ...
    Shannon Nowak 12 days ago in TE Transactions / Center Daily Tasks 0 In Review

    Request Desktop to Add Account Key to Info Sent for Transactions

    Request that Desktop send the associated account key from Desktop when sending transactions info to the Payments API so that BAM and TE reports can accurately reflect the account key that is in Desktop.
    Liam McCarthy about 1 month ago in TE Transactions / Center Daily Tasks 0 In Review

    Add an email notification when a MyProcare or Engagement Payment is made

    Customer would like to receive an email notification when a parent makes a payment via MyProcare or Engagement.This would hopefully be a setting that can be toggled on, as other location may not want this enables.The customer does not plan to turn...
    Beth Carlin 14 days ago in TE Transactions / Center Daily Tasks 0

    Parent Refunds

    We used to have the ability to refund a parent payment through te.com, but now the center's refund options are limited to POS transactions with a negative amount, which requires the card to be present or the card information entered manually. Sinc...
    Shannon Nowak about 1 year ago in TE Transactions / Center Daily Tasks 0 In Review

    POS Transactions "View Declines" Option

    Add a "view declines" option for the POS Transactions report so customer can view successful and declined POS payment in one report. This would help larger customer not have to run two reports for each of there schools to see which POS payment whe...
    Liam McCarthy 6 months ago in TE Transactions / Center Daily Tasks 0 Future consideration

    Move MSGR report to TE Corp Reports

    Feature Request: Restricting Access to the MSGR Report Background: The Primrose Schools of South Tulsa and Midtown Tulsa, owned by Kelli Miller, have raised concerns regarding the MSGR report. Currently, this report is visible to all users marked ...
    Pamela Armstrong 4 months ago in Primrose Private Ideas / Reporting 0

    To create a PIN, a new account takes 90 seconds to load the page when saved

    When a new school is acquired, new profiles are created in order to generate a PIN. When the save button is clicked, it takes at least 90 seconds for the new account to save.
    Mike Mercer 27 days ago in SCW 0

    Identify accounts that are habitually on the returns/declines report

    Is there a way (or report) that accounts that are habitually on the returns/declines report can be proactively identified?
    Mike Mercer 27 days ago in SCW 0