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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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Extended Registration Report - Excel - Have Data Field changes reflected on the report. So if a data field is changed, the name of the data field should show in the column header instead of having what the original name of the field was.

Repurposed a lot of data fields and it's very difficult to know what questions are what because they all show the original name on the Extended Registration Report
Guest almost 3 years ago in SCW 0

Quickbooks report - customer name

The Daycare Works QuickBooks report has a column J for NAME. When importing the report into QuickBooks you are required to have a customer name. This field is blank because it does not associate a NAME from Daycare Works in this field. It would be...
Guest almost 3 years ago in SCW 0

Add a family ID column to the export for the Waitlist screen

Currently there is no way to communicate with families on the program waitlist without going into each account individually
Mike Mercer almost 3 years ago in SCW 0

Center to Center Cloning of Rooms

Adventure Guides often has events in which multiple Centers participate and tracking available capacity is a huge issue. Also takes a considerable amount of time to create the same event information in multiple Centers.
Guest almost 3 years ago in SCW 1 Will not implement

When approving account on the registration and waitlist page, is there a way to see what grade the student is in before approval?

Improved use of employee time
Mike Mercer almost 3 years ago in SCW 0

Allocation on manual adjustment

It will make my T/E allocation report correct. Manual adjustments right now goes into the "other" Column
Guest about 3 years ago in SCW 0 Already exists

more information on "Outstanding Payment report"

On Outstanding Payment screen allow you to see who is an "active" client, and who is on Auto-Pay.
Guest about 3 years ago in SCW 0 Already exists

Pre-Bill Report for Third Party

We would like a pre-bill report that displays the parent copay and the sponsor amount due.
Guest about 3 years ago in SCW 0

Need a report that will show race and ethnicity answer for each child.

We often need this info for grant reporting, but we also share it with our staff as part of our ongoing DEI work. So far, the OMER report is the only one that shows this info, but does not always give us accurate info for given timeframes.
Guest about 3 years ago in SCW 0

remove payment types from Actions > Make payment

Remove the ability to use the ACH and Credit Card payment TYPE when you select Actions> Make payment. The only types that should be here are M.O., CASH, CHECK.
Guest about 3 years ago in SCW 0