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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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SSH Student Schedule Report

This report requires more filtering selections, like Brand, Division and District added. I tried to change the users access at the business level to District Manager/ Restricted, but this report still produces all centres. With over 130 centres, m...
Guest about 2 years ago in SCW 2 Planned

Desktop Email Service Reporting Enhancements

Marketing wants to have the ability to view the historical data for the Email Service Provider page of the report to help them see historical trends in growth of adoption (to measure against adoption that shows after we add more marketing efforts)...
John Margheret about 2 years ago in Data Platform / Power BI Report 0

Reports to be exported in a google sheet or google document instead of word or excel. District only uses google products, no longer uses Microsoft.

Now, employees have to do a few extra steps to change from microsoft to google.
Mike Mercer over 4 years ago in SCW 0 Will not implement

Add Company ID and Root ID filters to Desktop Extras reports

This will allow me to get total usage across a company and drill-down by center, without having to export.
Anastasia Goggins about 2 years ago in Data Platform / Platform Improvements 0 Planned

Immunization Alerts

Currently, there is no way for the admins to know if children are due for immunizations. It would be great to see this on the Alerts screen.
Guest over 4 years ago in SCW 0

Batch Recurring Payments Feature

Currently Recurring Payments feature is only able to be sent individually to parents, and user would like to be able to send to a batch of parents
Owen Carlson about 2 years ago in Procare Desktop / External 1 Already exists

Allow CVV validation for card on file payments

To add a layer of security, enable integrators to collect and pass the CVV on transactions where a stored payment method was used. Submitted via David B
Jessica Flitcraft over 4 years ago in TE Transactions 0

"Contract on file" notice when new PR/A is created

"Contract on file" alert happens when a new PR/A is created even when there is no active/Current contract on file.
Guest over 4 years ago in SCW 0 Planned

Enhance the Detailed Transaction Breakdown Report (Summary tab) to show beginning and ending sum of credit and debit balances

Allows for more effective reconciliation on a weekly/monthly basis
Jack Pearson over 4 years ago in Primrose Private Ideas / Reporting 0 Planned

be able to process ACH returns through Tuition Express

Be able to process ACH returns through Tuition Express. 2. Allow partial refunds.
Jack Pearson over 4 years ago in Primrose Private Ideas / Accounting/Billing 0