For each permission decide if it should be set to-
- No Permission- will not be seen
- All Permissions- will be seen/used
- Read Only- will be view only (coming soon)
The below table displays activity ID, Activity Type and Impact-
ActivityID | Activity Type | Impact |
476 | # New Active Children | Displays # New Active Children in the Center Information on the home screen |
477 | # Withdrawn | Displays # Withdrawn Children in the Center Information on the home screen |
931 | Accommodations | Controls if Accommodations is displayed in the DCW Connect - Personal as a Change Field |
1068 | Account | Allows the user to edit their account information from the admin side of the site, the account icon is in the upper right field of the screen upon sign in |
474 | Accounting Code | Displays the Accounting Code field on the setup > room screen |
921 | Accounting ID | Displays the Accounting ID on the child screen of the family record |
456 | Accounting ID | Displays the Accounting ID on the family screen of the family record |
825 | Activate Parent Account | Allows a user to activate a parent account for the parent portal |
828 | Active Indicator Field | Allows a user to set a family as active or inactive on the family screen of the family record |
1257 | Active Status | Allows a parent to update the DCW Connect portal's Contact screen to set a contact as active or inactive |
819 | Add Adjustments | Displays the Add Adjustments report on the reports > room/program screen |
1425 | Add Adult Program Fee | Allows for users to use the Assignment Action - Add Adult Program Fee on the room/program tab of the family record |
353 | Add Assignment | Ability to Add New Room/Program Assignment on the room/program tab of the family record |
1345 | Add Auto-Pay Method | Ability to Add Auto-Pay Method on the autopay tab of the family record |
699 | Add Category Group | On the setup > room tab allows users the ability to add or update a category group |
695 | Add Contract | Allows users to add a contract for children on the third party tab of the family record |
714 | Add Late Fee | Allows ability to add a late fee on the Payments > Outstanding tab |
974 | Add License | Ability to add license information on the Home > General tab |
1256 | Add Linked Accounts | Allows parents the ability to link their accounts on the parent portal |
915 | Add New Attendance Group | Allows ability to create new attendance groups on the Setup > Room page |
1513 | Add New Door Controller Relay | |
1484 | Add New Role Attribute | |
1259 | Add New Student | Allows parents to add a new student from the parent portal |
463 | Add Portal User | Allows users to add portal user from the parent tab of the family record |
464 | Add Portal User | Allows users to add portal user from the parent tab of the family record |
952 | ADD/ADHD | Allows parents to update the ADD/ADHD field on the personal tab on the parent portal |
1166 | Add/View Journal Notes | |
997 | Additional Comments | |
956 | Additional Support Services | |
1302 | Adjustments Tab | |
1371 | Admin | |
1028 | Advanced Search | |
1306 | Advanced Search Link | |
1266 | Agency Attendance Edit | |
1127 | Agency Outstanding Balance version 2 | |
785 | Allocation | |
916 | Allocation Refund | |
1375 | Allocation Reprocess Button | |
1436 | Allocation/Reconciliation Import | |
1344 | Allow Activate | |
509 | Allow Active Status to any other status | |
703 | Allow Agency Adjustment | |
702 | Allow Agency Payment | |
641 | Allow Attendance Save | |
1241 | Allow Auto-Pay Replace From One Time Payment Page | |
1343 | Allow Deactivate | |
1346 | Allow Delete | |
917 | Allow delete of document | |
1187 | Allow Delete of Payment. | |
621 | Allow Discount Selection | |
636 | Allow Discount Setup | |
712 | Allow Edit | |
1498 | Allow Edit | |
510 | Allow Enrollment Date Change | |
1244 | Allow parent to delete Auto-Pay account | |
1243 | Allow parent to edit Auto-Pay account | |
1242 | Allow parent to inactivate/active Auto-Pay account | |
1010 | Allow Recurring Setup | |
1128 | Allow Recurring Setup | |
1397 | Allow Reporting Category Exclusion | |
640 | Allow Save | |
1347 | Allow Save To Room Assignment | |
1042 | Allow Third Party Save | |
637 | Allow update to labels | |
672 | Alternate Third Party Allocation | |
804 | API | |
1258 | Appearance Attributes | |
461 | Apply Late Fees | |
1111 | Approve Lead | |
1402 | As Excel | |
1401 | As PDF | |
1305 | Assigned Batch # | |
946 | Asthma | |
1200 | Asthma/Inhaler | |
1423 | At a Glance Tab | |
1548 | Attendance Detail Export - Excel | |
486 | Attendance FTE | |
1114 | Attendance Journal | |
1422 | Attendance Tab | |
926 | Attended Previous After School Program | |
1292 | Attended Previous Preschool, Pre-K, or K program | |
925 | Attended Previous Summer Program | |
953 | Autism | |
1293 | Auto Allocate | |
1030 | Auto Complete Search | |
1483 | Auto-Pay Config | |
489 | Average Age | |
1129 | Batch Enroll | |
1398 | Batch Job Audit | |
954 | Behavioral Issues | |
879 | Billing | |
878 | Birthday Summary | |
933 | Booster Seat | |
1044 | CACFP | |
1377 | CACFP Application Signed by Parent | |
1046 | CACFP Eligibility Reports | |
1280 | CACFP Eligibility Rollover | |
1045 | CACFP Setup | |
1429 | Camps Link | |
599 | Cancel Deposit | |
1137 | Cash Entry - Cash-Center | |
1009 | Center Documents | |
1559 | Certification Categories List | |
357 | Change Co-pay | |
356 | Change Days Scheduled | |
354 | Change Program | |
355 | Change Rate | |
820 | Change Room | |
882 | Changes | |
1304 | Check # | |
1348 | Check manual entry (Remote Deposit Capture) | |
1186 | Check Out Time Entry | |
950 | Chickenpox | |
698 | Clone Contract | |
978 | Cognitive Information Detail | |
1509 | Combined Mail - 5160 | |
1234 | Comments Column | |
682 | config | |
932 | consent for the child photograph | |
1004 | Contact Type | |
696 | Convert to Split Family | |
349 | County | |
1063 | Create Teacher User ID | |
1372 | Create Templates | |
1190 | Credit Card Types | |
701 | Current Week Transfer To Agency | |
990 | Custody Papers | |
1151 | Custom Auto Pay Message Agreement Checkbox | |
715 | Custom Billing Field | |
1189 | Custom Data Fields | |
1231 | Custom One Time Payment Message Agreement Checkbox | |
1367 | Daily InSite Tile | |
1711 | Daily Sheet Timeline | |
1297 | Daily Sheets | |
1298 | Daily Sheets | |
1299 | Daily Sheets | |
389 | Dashboard Configuration | |
364 | Date Of Admission | |
352 | Date Of Birth | |
365 | Date of Discharge | |
996 | Date of Last Tetnus | |
806 | Delete Award | |
1355 | Delete CACFP Eligibility | |
1206 | Delete CACFP Eligibility Assignment | |
700 | Delete Category Group | |
1360 | Delete Category Image | |
361 | Delete Child/Student | |
903 | Delete Contact | |
697 | Delete Contract | |
758 | Delete Current Statement | |
716 | Delete Family | |
717 | Delete Future Contract | |
1366 | Delete Late Payment Fee Override | |
975 | Delete License | |
1034 | Delete Paid Schedule | |
1071 | Delete Registration Fee | |
1175 | Delete Reservation Week | |
1486 | Delete Role Attribute | |
358 | Delete Room Assignment | |
482 | Delete Schedule | |
480 | Delete School | |
675 | Delete Statement PDF File | |
1178 | Delete Student Document | |
1026 | Delete Third Party Holiday | |
646 | Delete Unallocated Third Party Payment | |
972 | Delete Valid Value Role | |
1253 | Dentist Address | |
1251 | Dentist Name | |
1254 | Dentist Phone | |
1252 | Dentist Practice | |
600 | Deposit Post Date | |
1374 | Deposit Reprocess Button | |
948 | Diabetes | |
1421 | Directory Tab | |
1260 | Display Absent/Vacation | |
1324 | Display active/inactive status from SIS | |
1204 | Display Daily Log | |
1177 | Display Doctor Information | |
1357 | Display email statements | |
511 | Display Inactive Status | |
1082 | Display Outstanding Balance on Deposit | |
1359 | Display Period Month and Year on Make Payment Scr | |
1208 | Display Possible Attendance Issues List | |
1307 | Display Pre-Pay Deposits | |
1356 | Display print statements | |
1327 | Display program child is attending | |
512 | Display Rejected Status | |
1271 | Display Security Questions | |
1328 | Display semester child is enrolled in | |
1323 | Display teacher(s) from SIS | |
1268 | Display Uneditable Reconfirmation Text | |
1275 | District Indicator | |
348 | District Office | |
455 | District Office | |
470 | Do Not Show Adjustment Type | |
1198 | Doctor Address | |
1197 | Doctor Name | |
1199 | Doctor Phone | |
1331 | Document Type | |
1332 | Document Type | |
1333 | Document Type | |
1334 | Document Type | |
1335 | Document Type | |
1336 | Document Type | |
1337 | Document Type | |
1338 | Document Type | |
1339 | Document Type | |
1340 | Document Type | |
1341 | Document Type | |
1342 | Document Type | |
1284 | Does your child have an IEP | |
1512 | Door Controller Setup | |
1039 | Door PIN Number | |
923 | Driver's License | |
1295 | E-Signature | |
1352 | Edit adjustment on financial ledger | |
805 | Edit Award | |
1354 | Edit CACFP Eligibility | |
1364 | Edit Change Date | |
1526 | Edit Email Invoice Pop Up | |
1524 | Edit Email Reminder Pop up | |
1525 | Edit Email Statement Pop Up | |
693 | Edit Existing Contract | |
1025 | Edit Holiday | |
1365 | Edit Late Payment Fee Override | |
1033 | Edit Paid Schedule | |
1351 | Edit payment on financial ledger | |
1070 | Edit Registration Fee | |
1072 | Edit Registration Fee Authorization | |
1485 | Edit Role Attribute | |
359 | Edit Room Assignment | |
1250 | Electronic Signature | |
1329 | Email Invoice Link | |
1495 | Email Sent Reports | |
1438 | Emergency Preparedness | |
1001 | Employee Indicator | |
370 | Employee Indicator | |
867 | Employee Status Field | |
371 | Employee Type | |
924 | Employer/School Information Section | |
466 | Employment/School Phone | |
694 | End Contract | |
1303 | Entry Begin and End Dates | |
943 | Environmental Allergy | |
945 | EPI Pen | |
1379 | Ethnicity | |
1444 | Evaluation Date | |
1409 | Event Roster Excel | |
910 | Expected Agency Income | |
1508 | Expected PrePay Total Delete | |
1507 | Expected PrePay Total Maintenance | |
1445 | Experience | |
1247 | Export | |
1235 | Export Calendar | |
1362 | Export Journal Button | |
388 | Export Rate Sheet | |
1272 | Export Recon | |
1237 | Export Statement to Excel | |
1281 | Export to Excel | |
1248 | Export v2 | |
866 | External System ID Field | |
1108 | Extra Fee Setup | |
939 | Extra T-Shirt | |
380 | Family - Family Tab | |
1038 | Family - Family Type | |
381 | Family - Parent Tab | |
382 | Family - Parent Tab | |
1318 | Family Aging by Program Room - Excel | |
1148 | Family Credits - extended | |
372 | Family is Split Indicator | |
1134 | Family Net Revenue - Extended | |
1146 | Family Outstanding Balance - extended | |
373 | Family Type | |
1447 | FBI Clearance Result | |
1413 | Field Trip Permission Slip PDF | |
1414 | Field Trip Permission Slip PDF v2 | |
1437 | Fire Safety | |
994 | First Release | |
920 | Food Program | |
940 | Food/Milk Allergy | |
347 | Funding Status | |
346 | Funding Type | |
350 | GL Account ID | |
457 | GL Account ID | |
951 | Glasses | |
1282 | Grade | |
911 | Grand Total Family Outstanding | |
1255 | Guardian E-Signature | |
1381 | Health Review | |
1261 | Heath Table Label | |
639 | Hide Custom Billing - No | |
1441 | High School Diploma | |
1446 | Highest Degree Attained | |
1521 | Home Room Teacher | |
992 | Hospital | |
465 | Hours of Employment/School | |
683 | household | |
1350 | Immunization Dates Link | |
1523 | Immunization Waiver For Personal Conviction: | |
1522 | Immunization Waiver For Religious Reason | |
1167 | Import Funding Account | |
1361 | Import Master List | |
706 | Import Pre-Bill | |
993 | In an Emergency Call First | |
1287 | In District | |
824 | Inactivate Parent Account | |
1246 | Include Payment Corrections | |
1558 | Individual Training Tracking - PDF | |
1202 | Information Record | |
934 | Insect Repellant | |
991 | Insurance | |
485 | Internal Information | |
1291 | Interpreter Language | |
1290 | Interpreter Needed | |
472 | Invoice Hourly Immediately | |
927 | Is child allergic to food or other substances | |
929 | Is child subject to convulsions | |
928 | Is child usually susceptible to infections | |
930 | Is there any physical condition | |
1059 | Labor Planning | |
767 | Last Re-Registration Date | |
1369 | Lessons | |
1316 | Link Family Account | |
1011 | Live Ratio | |
1060 | Live View | |
1532 | Live View Export | |
1448 | Majors | |
1554 | Manage Program Enrollment | |
1553 | Manage Semester Enrollment | |
885 | Mass Change | |
383 | Mass Change | |
1358 | Master List Version 2 (Brightside) | |
995 | May not remove my child | |
1439 | MD Signed | |
1035 | Meal Entry | |
1037 | Meal Rates | |
1036 | Meal Summary | |
686 | mealList | |
1144 | Meals Import | |
942 | Medical Allergy | |
1442 | Medical Issues | |
958 | Medications | |
980 | Medications Indicator | |
1126 | Monthly Child Attendance 5 Day | |
947 | Motor Disorder | |
977 | Motor Disorder Information | |
1300 | Multi Payer Tax Statement | |
1570 | Multi Select Category Drop Down | |
1514 | New Door Controller Save Button | |
883 | New Family | |
471 | Number Of Units | |
957 | One-on-one support | |
944 | Other Allergy | |
1432 | Other Gender Option | |
982 | Other Medication Detail | |
981 | Other Medication Indicator | |
955 | Other Special Care | |
1389 | Outstanding Balance Report - Show Zero Bal Filter | |
1240 | Parent Portal Password Resets | |
959 | Participation Restrictions | |
979 | Participation Restrictions Indicator | |
1097 | Pay Type | |
491 | Payment Correction | |
766 | Payment Correction Refunds | |
886 | Payment Notes | |
494 | Payment Void | |
1506 | Payments Balancing Report (Tempus) | |
1176 | Payments Config | |
1073 | Payroll Period | |
880 | Pending Students | |
1388 | Pending Waitlist | |
999 | Percentage Paid | |
938 | Pickup Notes | |
1262 | Picture | |
1370 | Planning | |
1209 | Possible Attendance Issues List | |
501 | Post Deposit To Journal | |
647 | Post Third Party Allocation | |
1312 | Pre-screening for early entrance GPS | |
1431 | Preferred Statement Method | |
1510 | Prepay Deposit Delete | |
1288 | Primary Language | |
1326 | Primary Payer | |
1228 | Print Student Class Schedule | |
652 | Process Pending Student | |
1527 | Profile Section | |
655 | Program Change Request Approval | |
1387 | Program Changes | |
973 | program drop down | |
817 | Quick Links | |
827 | Quick Room Move | |
1027 | Quick Search | |
1378 | Race | |
1112 | Reapprove Lead | |
983 | Reassessment Information | |
657 | Reconcile Statement | |
1499 | Recording | |
757 | Recreate Current Statement | |
1550 | Recurring Amt Text Leave blank to pay full balance | |
1181 | Recurring Option - Full Amount | |
1183 | Recurring Option - Bi Weekly | |
1184 | Recurring Option - Monthly | |
1182 | Recurring Option - Weekly | |
1440 | Reference Letters | |
1096 | Refund Reversal | |
492 | Refunds | |
1283 | Register New Student | |
881 | Registration | |
1417 | Registration (Adult) Excel | |
384 | Registration - Birth Cert | |
385 | Registration - custody doc | |
386 | Registration - IEP doc | |
387 | Registration - Immunization Doc | |
1192 | Registration Config | |
1410 | Registration Excel | |
1286 | Registration Information - Excel | |
1411 | Registration PDF | |
909 | Registration Search | |
1412 | Registration Semester Excel | |
1113 | Reject Lead | |
1003 | Release limitations/notes | |
713 | Remove Sponsor List | |
1188 | Report Authorization | |
1368 | Repost Allocation | |
1373 | Repost Deposit | |
1195 | Resides With | |
490 | Return Payment | |
1552 | Revenue Budget Amount | |
1500 | Reverse Refund Button | |
1330 | Room Change Request (Calendar Tab) | |
1560 | Room Change Request Edit/Delete Button | |
458 | Room Number | |
462 | Room Number | |
681 | roomList | |
1405 | Roster (by student) Excel | |
1406 | Roster (by student) PDF | |
1403 | Roster - Excel | |
1404 | Roster - PDF | |
1407 | Roster Excel (by program) | |
1479 | Save Button on Child Additional Info Screen | |
1480 | Save Button on Child Health Screen | |
360 | Save Child/Student | |
1083 | Save Holding Account | |
1084 | Save Holding Account Information | |
648 | Save or Update Room | |
649 | Save or Update Room Category | |
1232 | Save Override button on sponsor split screen | |
707 | Save Pre-Bill | |
1263 | Save pymt details as registered pymt method Tempus | |
852 | Save Rate Authorization | |
481 | Save Schedule | |
499 | Save Teacher | |
1047 | Save To Wait List | |
1081 | Scan Check/CC | |
351 | Schedule | |
459 | Schedule Override Rates | |
1424 | Schedule Tab | |
1164 | Scholarship | |
1236 | School Attending | |
1313 | School Attending for Kindergarten | |
479 | School Information | |
692 | schoolList | |
1029 | Search By Letter | |
1289 | Secondary Language | |
1274 | Security Questions | |
976 | Seizure Date | |
949 | Seizures | |
1408 | Semester Roster Excel | |
877 | Semester Summary | |
1430 | Session Roster | |
1395 | Set Guardian 2 to N/A | |
1569 | Settlement/Allocation By Semester - Excel | |
1520 | Setup Discount Icon | |
1069 | Setup Registration Fee | |
671 | Setup Social Media | |
612 | Setup State Overtime | |
971 | Setup Valid Value Role | |
1571 | Show Add New Rooms/Rates Section | |
1180 | Show Credit Card as Autopay Payment | |
1264 | Show Manage Pymt Methods Link (Tempus) | |
1545 | Show Prepaid Deposits | |
1100 | Sick Time Balance | |
1249 | Single Signon ID | |
1497 | SMS | |
941 | Special Food Needs | |
998 | Special Instructions | |
962 | Special Training | |
576 | Split Fee Save | |
788 | Sponsor Authorization | |
786 | Sponsor Award | |
789 | Sponsor Billing Period | |
1000 | Sponsor Indicator | |
368 | sponsor indicator | |
787 | Sponsor Unit | |
369 | Sposnor Percentage | |
922 | SSN | |
452 | SSN # | |
1006 | Staff Certificate Documents | |
1005 | Staff Documents | |
1193 | Staff Training | |
1194 | Staff Training Entry | |
689 | staffAttendance | |
690 | staffCheckIn | |
691 | staffCheckOut | |
678 | Start Date | |
1564 | State Field | |
1278 | Statement Tile (Metro View) | |
1098 | Status Type | |
988 | Student Email | |
1205 | Student Email Address | |
761 | Student Grade | |
989 | Student ID | |
680 | studentAttendance | |
684 | studentCheckIn | |
685 | studentCheckOut | |
679 | studentList | |
687 | studentMeal | |
688 | studentMealIn | |
1163 | Summary Year End | |
987 | Summer School | |
935 | Sunscreen | |
937 | Swim Concerns | |
936 | Swim Level | |
473 | Tax Credit Eligible | |
1107 | Tax Setup | |
1427 | Tax Statement - Excel | |
1426 | Tax Statement - PDF | |
1443 | TB XRay | |
1102 | Teacher Birthday | |
1196 | Telephone Authorization Code | |
1008 | Third Party Authorization Documents | |
1150 | Third Party Child Attendance Detail - Excel | |
1007 | Third Party Contracts | |
1024 | Third Party Holildays | |
1135 | Third Party Net Revenue - Extended | |
1136 | Third Party Outstanding Balance | |
763 | Third Party Payment Recovery | |
764 | Third Party Payment Void | |
1043 | Third Party Program Calendar | |
1265 | Third Party Program Calendar Edit | |
1494 | Third Party Refund | |
765 | Third Party Refund | |
762 | Third Party Return Payment | |
1041 | Third Party Schedule | |
1191 | Time Clock | |
375 | Timeclock Config | |
1710 | Timeline | |
1131 | Total agency payments | |
1233 | Total Deposit Column | |
912 | Total Family Credit Outstanding | |
1130 | Total family payments | |
1145 | Total Net Revenue (Extended) | |
1147 | Total Outstanding Balance - extended | |
488 | Total Payments | |
1132 | Total payments - Metro Custom | |
1133 | Total payroll wages | |
1566 | Training Start/End Date Fields | |
1546 | Transfer Balance | |
658 | Transfer To Agency | |
960 | Triggers | |
1099 | Twitter Name | |
645 | Unallocate posted payment | |
1212 | Update Portal User ID | |
1285 | Upload IEP Document | |
1201 | Upload Picture | |
1101 | Vacation Time Balance | |
1203 | Vacations | |
1210 | View # Staff with Possible Attendance Issues | |
1296 | View Daily Sheets | |
1311 | View Deposit Ticket | |
638 | View GL Code | |
345 | View Income and Payments | |
1165 | View Internal Notes | |
1173 | View Reservation Week | |
1149 | View Statement Details | |
1238 | View Statement link (PDF Statement report) | |
1211 | View Stud/Staff with Possible Attendance Issues | |
760 | View Student External System ID | |
918 | Voucher/EAN Exp Date | |
453 | Voucher/EAN Exp Date | |
454 | Voucher/EAN Exp Hours | |
919 | Voucher/EAN Exp Hours | |
1085 | Wait List Outstanding Balance | |
1415 | Weekly Schedule by Grade PDF | |
1416 | Weekly Schedule by Name PDF | |
961 | When to call parents | |
493 | Write Off Recovery | |
1600 | - Staff | |
1704 | Active Field | |
1648 | Add/Edit | |
1644 | Add/Edit/Delete | |
1625 | Allow Delete | |
1602 | Allow Edit (Full) | |
1624 | Allow Save | |
1709 | Attendance Group Edit/Delete | |
1708 | Attendance Group Table | |
1671 | Best Location | |
1670 | Best Phone | |
1596 | Birthday | |
1706 | Capacity Field | |
1647 | Category Restricted Rate "Edit" Link | |
1673 | Cell Phone | |
1713 | Change ID | |
1657 | Communications Tab | |
1633 | Create Schedule | |
1594 | Currently Working and/or In Training Program | |
1665 | DCW Batch Number | |
1649 | Delete | |
1597 | Direct Messaging - Staff | |
1639 | Display Assignment Change Actions area | |
1693 | Document Authorization | |
1659 | Edit Immunizations Link | |
1174 | Edit/Save Reservation Week | |
1674 | Employer/School ID | |
1002 | Employer/School Information | |
1576 | End Date Types | |
1615 | Expected Hours Count | |
1705 | FTE Eligible | |
1672 | Hours of Employment | |
1613 | Import Budget Forecast/Target Hours | |
1700 | Integration | |
1573 | Max Allowed Hours | |
1273 | Missing Child Email/Text Message | |
1632 | Mouse Capture Signature Fields | |
1669 | Other | |
1599 | Parent Communication - Email | |
1598 | Parent Communication - Texting | |
1712 | Phone OCN | |
1643 | Post Deposit Button | |
1634 | Preview Schedule | |
1635 | Print Schedule | |
1614 | Recurring Option - Bi Monthly | |
1626 | Register Contact As Volunteer | |
1623 | Register Parent As Volunteer | |
1575 | Registration Fee Field | |
1703 | Room Summary Tab | |
1603 | Schedule Notifications | |
1679 | Scheduled FTE on Home Screen | |
1692 | Show Contact Door Pin Number | |
1628 | Show Parent Door Pin Number | |
1593 | Sleep Position | |
1574 | Staff Availability | |
1631 | Statement Config | |
1616 | Store | |
1707 | Student/Teacher Ratio Field | |
1690 | Teacher Selection (Radio Button) | |
1636 | Unlock Parent Account | |
1617 | Volunteer | |
1622 | Volunteers - Tab | |
1620 | Wage Amount | |
1419 | Weekly Roster Summary - Excel | |
1702 | Weekly Roster Summary - PDF | |
1662 | Payment Delete from Deposit | |
1 | Add A New Child | |
497 | Add New Teacher/Staff | |
31 | Adv. Search | |
367 | Adverse Action Count | |
633 | Ageny Attendance | |
122 | Announcements | |
669 | Application Messages | |
112 | Attendance | |
164 | Available Merged Documents | |
11 | Batch and Report | |
212 | Batch and Report | |
478 | Bus | |
1269 | Bus Roster | |
125 | Calendars | |
39 | Campaign Management - Tab | |
166 | Category Room Count | |
170 | Category/Program Trend Report | |
611 | Checklist - Recreate Statement | |
143 | Child | |
13 | Child Change Requests | |
210 | Credit Card Transactions | |
3 | Current Statements | |
399 | Deposit Journal - Tab | |
127 | Documents | |
603 | Documents | |
120 | Edit Mode | |
123 | ||
483 | End of Billing Cycle | |
496 | End Of Day Alerts | |
484 | End Of Day Task | |
513 | End Of Week | |
91 | Family Payment - Tab | |
215 | Financial Report | |
8 | Financial Reports | |
876 | Head Count | |
262 | Immunization Report | |
498 | Import Staff | |
810 | Inventory | |
86 | Journal - Tab | |
38 | Lead Management - Tab | |
487 | Link for Alerts | |
128 | Links | |
374 | Main Menu | |
113 | Manual Attendance | |
115 | Meal Count | |
114 | Meals | |
664 | Message | |
4 | Monthly Roster Report | |
121 | Normal Mode | |
15 | Online Payments | |
90 | Online POS Payments | |
610 | Operations Snapshot | |
89 | Outstanding - Tab | |
207 | Outstanding Balance | |
208 | Payment Allocations | |
214 | Payment Forecast Report | |
213 | Payment History Statistics | |
875 | Payment Journal | |
211 | Payment Program/Room History | |
145 | Payments | |
206 | Payments | |
88 | Payments - Tab | |
18 | Pending Activity | |
366 | Pending Student Count | |
124 | Phone | |
126 | Pictures | |
167 | Program/Room Pending | |
30 | Quick-Search | |
506 | Rate Discount Report | |
118 | Reconcile | |
169 | Registration Information Report | |
147 | Registration Report | |
16 | Registration Requests | |
146 | Registrations | |
12 | Release Notes | |
670 | Release Notes | |
500 | Reminders | |
116 | Room Report | |
165 | Room/Program Count | |
160 | Room/Program Report | |
884 | Schedule Setup Menu | |
704 | Setup Pre-Bill | |
665 | Social | |
87 | Sponsor Journal - Tab | |
5 | Submit Payments | |
9 | Take Attendance | |
17 | Teacher Alerts | |
391 | Teacher/Staff List | |
40 | Tour List - Tab | |
668 | ||
230 | Upload File | |
144 | Vacation | |
14 | Vacation Requests | |
6 | View Outstanding Payments | |
2 | View Room Report | |
10 | View Weekly Reconciliation Report | |
1040 | ViolationReport | |
117 | Weekly | |
168 | Weekly Reconciliation Report | |
1270 | Weekly Sign In PDF v3 | |
209 | Year End Family Payment | |
826 | Year End Family Payment | |
615 | Print Batch Statements - does not work | |
7 | Print Batch Statements - Works | |
238 | Adjustment General Ledger | |
246 | Detail Adjustment Report - Parent | |
247 | Detail Adjustment Report - Sponsor | |
570 | GL Adjustment Transaction Report - Combined | |
1476 | GL Adjustment Transaction Report Split - Combined | |
1683 | GL Export (Des Moines) - CVS | |
1652 | Monthly Fee Tracking - Excel | |
1394 | A/R Aging Report | |
1638 | Age and Income Analysis Report - Excel | |
1159 | Aging By Center Report - Excel | |
1317 | Aging by Program Center - Excel | |
1223 | Cash Receipts - Excel | |
1477 | Family Aging by Program Center - Excel | |
1478 | Family Aging by Program Center - PDF | |
579 | Family Aging Report - Excel | |
1123 | Family Aging Report - Excel One Tab | |
580 | Family Aging Report - PDF | |
1168 | LIFO Aging Report - Excel | |
1169 | LIFO Family Aging Report - Excel | |
897 | Receivable Aging Report - Excel | |
1020 | Receivable Aging Report - Excel-Version-1 | |
1019 | Third Party Account Aging Summary Report - PDF | |
503 | Third Party Aging - Excel | |
1604 | Third Party Aging - PDF | |
628 | Accounts Receivable Report - Excel | |
747 | Accounts Receivable Report - PDF | |
898 | Accounts Receivable Report-Ver 2 - Excel | |
896 | Accounts Receivable Report-Ver 2 - PDF | |
1018 | Accounts Receivable Report-Ver 3 - PDF | |
629 | Agency Outstanding Balance Report - Excel | |
1140 | Agency Outstanding Balance Report Version 2 - Excel | |
502 | Balance Due Report | |
244 | Collection | |
245 | Collection - Compressed | |
1471 | Collection - Version 2 | |
1138 | Collection Copay-PVT - Compressed | |
1470 | Collection Report - By Center | |
1608 | Daily Cash Balance Detail - Excel | |
1390 | Daily Cash Balance Report - PDF | |
1396 | Daily GL Detail - Excel | |
1325 | Discount Statistics - Excel | |
1715 | Discount Statistics V2 - Excel | |
793 | Family Balance Report | |
1697 | Family Transaction Summary - Excel | |
751 | General Ledger Posting - Excel | |
752 | General Ledger Posting - PDF | |
1653 | General Ledger Summary - Excel | |
1654 | GL Summary by Center - Excel | |
1023 | Monthly Center Summary - PDF | |
1399 | Monthly GL Summary - Excel | |
1607 | Monthly GL Summary - PDF | |
1314 | Outstanding Balance by Program Center | |
575 | Outstanding Balance Report | |
1225 | Summer Activity Fee Allocation - Excel | |
790 | Third Party Balance Report - Excel | |
259 | Trial Balance | |
754 | Trial Balance (Agency/Parent only) | |
1606 | Trial Balance (Agency/Parent only) - PDF | |
260 | Trial Balance - Expanded | |
239 | Cash Check Receipt Log (CCRL) | |
240 | Cash Check Receipt Log (CCRL) - Employee | |
241 | Cash Check Receipt Log (CCRL) - Version 2 | |
362 | Cash Check Receipt Log (CCRL) - Version 3 | |
1022 | Cash Check Receipt Log (CCRL) - Version 4 | |
791 | Batch Deposit Report - PDF | |
578 | Deposit By Type - Tax Credit Report | |
507 | Deposit By Type Report | |
505 | Deposit Summary Report | |
1276 | LIFO Deposit by Type Report | |
750 | Sponsor - Parent Detail - Excel | |
257 | Statement Detail/Sponsor Detail | |
258 | Statement Detail/Sponsor Detail - Imported Data | |
1227 | Financial GL Export - Excel | |
1393 | GL Export (IFAS) - CSV report | |
1645 | GL Export (YMCA) - CSV | |
1279 | GL Export for Intacct | |
1222 | GL Payment Export - CSV | |
1064 | GL Summary Upload - CSV | |
748 | GP Export - CSV | |
753 | GP Export Summary - CSV | |
1105 | MAS 500 GL Export - Excel | |
812 | NetSuite GL Upload - CSV | |
908 | Orchard GL | |
1230 | Peachtree G/L Export | |
1583 | Quick Books Export - CSV | |
811 | Allocation Mismatch Report - Excel | |
1095 | Bad Debt - Excel | |
1588 | CCIS 2 Week Behind - Excel | |
1158 | Charges and Credits - PDF | |
1161 | Charges and Credits By Center - PDF | |
1433 | Charges and Credits by Family Center - PDF | |
1160 | Charges and Credits Detail - Excel | |
1162 | Charges and Credits Detail By Center - Excel | |
1434 | Charges and Credits Detail by Family Center -Excel | |
1080 | Combined Detail - Excel | |
794 | Coupon Report - Excel | |
642 | Discretionary Discount Report - Excel | |
796 | Financial Assistance Report - Excel | |
390 | In Sequence Report | |
539 | Mera FTE - Excel | |
1319 | Multi Payer Tax Statement | |
1473 | NetSuite Control - Excel | |
1474 | NetSuite SubLedger - Excel | |
1106 | Parent Payment Reporting Group - Excel | |
843 | Pre Bill Report - Excel | |
1124 | Private Pay Revenue Only - Excel | |
746 | Registration / Re-Registration Report - Excel | |
844 | Subsidy Report - Excel | |
1605 | Subsidy Report - PDF | |
1066 | Third Party Family Copay - Excel | |
1067 | Third Party Family Copay - PDF | |
1221 | Weekly Indicators Report - Excel | |
659 | Allocated Third Party Payment Report - Excel | |
660 | Allocated Third Party Payment Report - PDF | |
1696 | Auto-Pay Processing Results - Excel | |
1538 | Autopay Holder Report - Excel | |
577 | Cash Center Report | |
1179 | Decline List Report | |
248 | Detail Payment Report - Parent | |
249 | Detail Payment Report - Sponsor | |
1213 | Monthly EasyDraft Payments | |
907 | PAD Amount Check | |
1591 | PAD Worksheet - Excel | |
1017 | Payment Allocation by Category - Excel | |
792 | Payment Correction Report - PDF | |
1518 | Payment Summary By Family - Excel | |
900 | Payments Ledger WYC - Excel | |
899 | Prepaid Deposit Balance - Excel | |
795 | Settlement/Allocation By Room Report - Excel | |
755 | Settlement/Allocation Report - Excel | |
1475 | Third Party Allocation Error - Excel | |
661 | Third Party AR Detail Report - Excel | |
662 | Third Party AR Detail Report - PDF | |
1536 | Third Party Refund - Excel | |
1609 | Third Party Refund - PDF | |
666 | Unallocated Third Party Payment Report - Excel | |
667 | Unallocated Third Party Payment Report - PDF | |
571 | Payroll Deduction Outstanding Report | |
1320 | Payroll Deduction Report | |
1543 | Future Billings Detail Report - PDF | |
902 | Adventure Guide Headcount and Revenue | |
595 | Billing Summary Report - Excel | |
1065 | Deferred Revenue - Excel | |
569 | Detail All Revenue Report - Combined | |
568 | Detail All Revenue Report - Parent | |
567 | Detail All Revenue Report - Sponsor | |
1143 | Detail FTE Revenue Report - By Age Group | |
1142 | Detail Revenue Report - By Age Group | |
250 | Detail Revenue Report - Combined | |
251 | Detail Revenue Report - Employee | |
252 | Detail Revenue Report - Parent | |
253 | Detail Revenue Report - Sponsor | |
1467 | Detail Revenue Report Version 2 - Combined | |
1466 | Detail Revenue Report Version 2 - Parent | |
1464 | Detail Revenue Report Version 2 - Sponsor | |
1226 | Employee Student Revenue - Excel | |
1542 | Future Billings Detail Report - Excel | |
1540 | Future Billings Summary Report - Excel | |
1541 | Future Billings Summary Report - PDF | |
756 | Future Revenue Report | |
1472 | Future Revenue Report - Monthly | |
1487 | Grant Revenue - PDF | |
644 | Manual Adjustment Report - Excel | |
1224 | Monthly Revenue Summary - Excel | |
574 | Rate Discount Extended Report | |
798 | Rate Discount Extended Report - Transactional | |
573 | Rate Discount Report | |
797 | Rate Discount Report - Transactional | |
504 | Receivable Journal Summary | |
1557 | Revenue Dashboard - Excel | |
1610 | Revenue Dashboard YTD - Excel | |
572 | Revenue FTE Report | |
254 | Revenue General Ledger | |
1468 | Revenue Summary Report | |
1469 | Revenue Summary Report Version 2 | |
901 | Revenue WYC - Excel | |
749 | Schedule/Billing Summary - Excel | |
1689 | Specific Charge/Credit Summary One Sheet Report - Excel | |
634 | Specific Charge/Credit Summary Report - Excel | |
1021 | Tuition - Excel-Version 2 | |
1611 | Tuition Category Comparison - Excel | |
1619 | Weekly Progress - Excel | |
255 | Roll Forward | |
1139 | Roll Forward - Active Only | |
1612 | Roll Forward - Period | |
256 | Roll Forward - Range | |
400 | Absent Roster Report - PDF | |
340 | Account | |
297 | Add | |
475 | Add Coupon | |
75 | Add Journal Entry | |
326 | Add Meal Rate Detail | |
339 | Add New Administrator | |
609 | Add New Agency Billing Period | |
49 | Add New Campaign | |
287 | Add New Category | |
132 | Add New Event | |
44 | Add New Lead | |
142 | Add New Link | |
324 | Add New Meal | |
325 | Add New Meal Rate | |
705 | Add New Pre-Bill | |
296 | Add New Question | |
300 | Add New Question | |
312 | Add New Rate Category | |
306 | Add New Rate for Icon | |
315 | Add New Rate Offset | |
286 | Add New Room | |
305 | Add New Tuition Rate | |
332 | Add New Valid Value | |
76 | Add Portal User | |
606 | Add Reporting Group | |
68 | Additional | |
460 | Additional | |
77 | Adjustments/Add Fee | |
284 | Admins - Tab | |
41 | Advanced | |
413 | Adverse Action List - Export Excel | |
449 | Adverse Action List - Export Excel | |
414 | Adverse Action List - Export Summary | |
450 | Adverse Action List - Export Summary | |
265 | Age Range | |
273 | All Profiles PDF | |
590 | Allow Payments to be deleted after receipt printed | |
29 | Alphabet Search | |
42 | Alphabet Search | |
95 | Alphabet Search | |
148 | Alphabet Search | |
318 | Alternative Vacation Period Setup | |
24 | Approvals-Tab | |
47 | Approve | |
150 | Approve | |
66 | Attendance | |
845 | Attendance Menu | |
401 | Attendance Statistics Summary - Excel | |
22 | Attendance-Tab | |
402 | Attendance/Term Exception - Excel | |
799 | Authorization | |
267 | Auto Payment | |
851 | Auto-Pay | |
58 | Auto-Pay - Tab | |
107 | Basic Year End | |
228 | Basic Year End | |
426 | Bi Weekly Signin - PDF | |
85 | Billing Statement PDF | |
415 | Birthday - Excel | |
451 | Birthday Rate Change | |
270 | Budget | |
271 | Budget List - Tab | |
272 | Budget Report - Tab | |
26 | Budget-Tab | |
849 | Calendar | |
102 | Call Reminder | |
223 | Call Reminder | |
848 | Campls | |
152 | Cancel | |
35 | Careers - Tab | |
242 | Cash Entry - Cash/Center | |
243 | Cash General Ledger | |
136 | Categories | |
288 | Category | |
32 | Center - Tab | |
110 | Center - Tab | |
403 | Center Attendance Summary - Excel | |
363 | Center Copay | |
409 | Center Copay Collection Summary - Excel | |
410 | Center Copay Discount - Excel | |
416 | Center Gain Loss | |
423 | Center Roster (Month) - Excel | |
424 | Center Roster (Period) - Excel | |
808 | Charge/Reduce Revenue | |
397 | Checklist - Tab | |
158 | Child | |
404 | Child Attendance Detail - Excel | |
405 | Child Attendance Reconcile Summary - Excel | |
1353 | Child CACFP Eligibility | |
55 | Children - Tab | |
440 | Collection Copay/PVT - Compressed | |
650 | Collection Letter | |
439 | Collection Report - By Center | |
850 | Communication | |
57 | Communication - Tab | |
283 | Config - Tab | |
62 | Contacts | |
129 | Copy a Calendar | |
467 | Coupons | |
341 | Create Statement | |
163 | Current Month Roster Report - Excel | |
161 | Current Week Roster Report - Excel | |
162 | Current Week Roster Report - PDF | |
807 | Custom Report Setup | |
619 | Customer Statement | |
427 | Daily Group Signin (Compressed) - PDF | |
65 | Daily Log | |
292 | Daily Room Availability | |
33 | Dashboard - Tab | |
234 | Date Received | |
133 | Day Within Calendar | |
412 | Days Enrolled - Excel | |
338 | Delete Admin | |
608 | Delete Agency Billing Period | |
581 | Delete Attendance | |
654 | Delete Certificate | |
84 | Delete Fee | |
323 | Delete Meal Icon | |
327 | Delete Meal Rate Icon | |
613 | Delete Overtime Setup | |
854 | Delete Rate Authorization | |
313 | Delete Rate Category Icon | |
307 | Delete Rate for Icon | |
316 | Delete Rate Offset | |
604 | Delete Reporting Group | |
295 | Delete Room Icon | |
311 | Delete Scholarship Icon | |
617 | Delete Staff Schedule | |
616 | Delete Teacher Availability | |
620 | Delete Teacher/Staff | |
333 | Delete Valid Value | |
443 | Detail All Revenue Report - Combined | |
442 | Detail All Revenue Report - Parent | |
441 | Detail All Revenue Report - Sponsor | |
436 | Detail FTE Revenue Report - By Age Group | |
435 | Detail Revenue Report - By Age Group | |
108 | Detail Year End | |
229 | Detail Year End | |
406 | Discharge Report - Excel | |
398 | Discount - Tab | |
134 | Display Full Screen | |
135 | Display PDF | |
643 | Display Voided | |
67 | Documents | |
139 | Documents | |
322 | Down | |
337 | Edit Admin | |
607 | Edit Agency Billing Period | |
653 | Edit Certificate | |
149 | Edit Family Icon | |
46 | Edit Lead and Wait List | |
320 | Edit Meal Icon | |
328 | Edit Meal Rate Icon | |
614 | Edit Overtime Setup | |
853 | Edit Rate Authorization | |
314 | Edit Rate Category Icon | |
309 | Edit Rate for (Future) Icon | |
308 | Edit Rate for Icon | |
317 | Edit Rate Offset | |
334 | Edit Valid Value | |
801 | ||
100 | Email Reminder | |
221 | Email Reminder | |
99 | Email Statement | |
220 | Email Statement | |
417 | Employee Student - Excel | |
45 | Export | |
216 | Export - CSV | |
217 | Export - PDF | |
231 | Export Report | |
293 | Extra Program Registration Info | |
232 | Family | |
376 | Family - Payment Tab | |
377 | Family - Payment Tab | |
378 | Family - Payment Tab | |
379 | Family - Payment Tab | |
54 | Family - Tab | |
335 | Family Check-In | |
343 | Family Merge | |
96 | Family Name | |
109 | Family Name | |
37 | Family Search - Tab | |
20 | Family-Tab | |
155 | Father | |
82 | Fee Link | |
277 | Fees - Tab | |
103 | Funding Export | |
224 | Funding Export | |
104 | Funding Export Active | |
225 | Funding Export Active | |
105 | Funding Export Terminated | |
226 | Funding Export Terminated | |
34 | General - Tab | |
444 | GL Adjustment Transaction Report - Combined | |
69 | Health | |
153 | Hold | |
19 | Home-Tab | |
282 | Immunization - Tab | |
119 | Import | |
261 | Import CCRL Spreadsheet | |
591 | Import Deposit Reconcile | |
818 | Import Rates | |
70 | Incidents | |
64 | Information Record | |
618 | Invoice Statement | |
433 | Labor Statistics - Excel | |
78 | Make Payment | |
281 | Meal - Tab | |
428 | Meal Attendance Record | |
263 | Meal Counts | |
418 | Mera FTE - Excel | |
419 | Mera FTE By Age - Excel | |
159 | Misc | |
411 | Missing Invoice Report - Excel | |
235 | Month | |
429 | Monthly Attendance Record - Excel | |
407 | Monthly Center Attendance Summary - Excel | |
51 | Monthly Schedule | |
72 | Monthly Schedule | |
430 | Monthly Signin - PDF | |
154 | Mother | |
310 | Name of Scholarship | |
137 | New Category | |
140 | New Category | |
141 | New Document | |
43 | New Family | |
138 | New Picture | |
131 | Next Month | |
79 | Online Credit Card | |
106 | Open Detail Export | |
227 | Open Detail Export | |
468 | Outstanding | |
448 | Outstanding Balance Report | |
94 | Outstanding Payment Report | |
1391 | Parent Managed Calendar | |
56 | Parents - Tab | |
101 | Pay Registered | |
222 | Pay Registered | |
157 | Payment | |
98 | Payment Allocation | |
219 | Payment Allocation | |
495 | Payment Change | |
83 | Payment Link | |
97 | Payment Program History | |
218 | Payment Program History | |
93 | Payment Report | |
233 | Payment Type | |
60 | Payments - Tab | |
21 | Payments-Tab | |
445 | Payroll Deduction Outstanding Report | |
431 | Period Sign In - PDF | |
846 | Personal | |
80 | Pickup Fee | |
23 | Portal-Tab | |
61 | Prepay - Tab | |
823 | PrePay Deposit | |
130 | Previous Month | |
344 | Program Wait List | |
299 | Quick Entry | |
447 | Rate Discount Report | |
420 | Rate Exception Summary - Excel | |
276 | Rates - Tab | |
342 | Recreate Statement | |
847 | Registration | |
586 | Registration Payment Report | |
294 | Registration Setup | |
48 | Reject | |
151 | Reject | |
298 | Remove | |
25 | Reports-Tab | |
446 | Revenue FTE Report | |
438 | Roll Forward - Active Only | |
437 | Roll Forward - Period | |
156 | Room | |
290 | Room | |
264 | Room Attendance | |
179 | Room Report - Daily Signin PDF | |
171 | Room Report - Online | |
172 | Room Report - Online (Compress) | |
392 | Room Schedule | |
582 | Room Schedule | |
53 | Room Semester | |
74 | Room Semester | |
275 | Rooms - Tab | |
280 | Schedule - Tab | |
422 | School Pickup Report - Excel | |
802 | Screen Configuration | |
274 | Semester - Tab | |
285 | Semester Information - Import | |
596 | Setup Allocation Period | |
584 | Setup Category Email Documents | |
598 | Setup Coupons | |
597 | Setup Discounts | |
319 | Setup Meal Rates | |
302 | Setup Rate Category | |
303 | Setup Rate Offset | |
583 | Setup Room Schedule | |
301 | Setup Scholarships | |
330 | Setup Valid Values | |
36 | Setup Validation - Tab | |
28 | Setup-Tab | |
50 | Show All | |
71 | Show All | |
1392 | Show All Schedules | |
304 | Show Current and Future | |
289 | Show/Hide | |
52 | Special Schedule | |
73 | Special Schedule | |
469 | Split Icon | |
63 | Sponsors | |
279 | Sponsors - Tab | |
396 | Staff Attendance | |
394 | Staff Availability | |
395 | Staff Schedule | |
434 | Staff Schedule Report - Excel | |
602 | Statement - Export Running Total | |
266 | Statement Summary | |
92 | Statement Summary - Tab | |
800 | Storage | |
421 | Student Schedule Summary - Excel | |
269 | Student/Child Directory | |
803 | Task Schedule | |
408 | Teacher Attendance Detail - Excel | |
336 | Teacher Check-In | |
268 | Teacher CPR Alerts | |
27 | Teacher-Tab | |
393 | Teacher/Staff Edit | |
651 | Third Party Payment Correction | |
236 | Total Amount Due | |
111 | Total Amount Paid | |
237 | Total Amount Paid | |
321 | Up | |
329 | Use Wizard Setup | |
59 | Vacation - Tab | |
278 | Vacation - Tab | |
205 | View Available Merged Documents | |
605 | View Reporting Groups | |
585 | View Returned Payment Fee | |
291 | View Semester | |
331 | View Touch Screen | |
81 | View/Change Fee/Adjustment Information | |
718 | Voided Payments | |
432 | Weekly AM/PM Signin PDF | |
809 | Write-Off Family Bad Debt | |
966 | Absent Days Taken- Excel | |
1031 | Absent Roster - PDF | |
632 | Active Not Attending - PDF | |
1563 | Actively Enrolled Children w/o Schedules - Excel | |
1216 | Actual Attendance AM/PM - Excel | |
587 | Agency Attendance Detail - Excel | |
1217 | AM/PM Month Counts - Excel | |
1630 | Arizona DES SignIn/SignOut Report - PDF | |
1516 | Attendance Audit - Excel | |
601 | Attendance Log - PDF | |
543 | Attendance Statistics Summary - Excel | |
967 | Attendance Termination - Excel | |
516 | Attendance/Term Exception - Excel | |
1592 | Audit Trail - Excel | |
517 | Center Attendance Summary - Excel | |
559 | Child Attendance (Actual Agency) - PDF | |
969 | Child Attendance Detail (Version 2) - Excel | |
541 | Child Attendance Detail - Excel | |
522 | Child Attendance Reconcile Summary - Excel | |
589 | Child Withdrawal Detail - Excel | |
725 | Class Count (Version 2) - PDF | |
723 | Class Count - PDF | |
815 | Classroom Assignments - Excel | |
1587 | Classroom Assignments - PDF | |
530 | Discharge Report - Excel | |
711 | Food Attendance - Excel | |
563 | Head Count - PDF | |
905 | Head Count Center - PDF | |
1677 | Historical Flash Count Enhanced - Excel | |
630 | Historical Flash Counts - Excel | |
631 | Historical Flash Counts - PDF | |
865 | Hours Attending - Excel | |
1505 | Infractions Report | |
1595 | Meal Attendance Record - Daily Backup - PDF | |
1386 | Monthly Attendance By Classroom - Excel | |
1449 | Monthly Center Attendance Summary - Excel | |
188 | Monthly Child Attendance (10 Day) - Excel | |
1074 | Monthly Child Attendance (3 Day) - Excel | |
1141 | Monthly Child Attendance (5 Day) - Excel | |
1118 | Monthly Child Attendance (5 Day) - Marketing - Ex | |
556 | Monthly Child Attendance (Actual Agency) - Excel | |
560 | Monthly Child Attendance (Actual) - PDF | |
1277 | Monthly Child Attendance (Audit) - Excel | |
185 | Monthly Child Attendance (Compressed) - Excel | |
184 | Monthly Child Attendance (Empty) - Excel | |
187 | Monthly Child Attendance (T-Report) - Excel | |
1565 | Monthly Child Attendance By Day - Excel | |
1152 | No Parent Sign In/Out - Excel | |
1076 | Ohio Absent Days Claim (Schedule) | |
768 | On Demand - Excel | |
769 | On Demand Exception - Excel | |
1695 | Parent Managed Schedule-Attendance - Excel | |
1093 | Registration Snapshot - PDF | |
186 | Room Report - Monthly Child Attendance Actual | |
813 | Schedule - Attendance - Excel | |
1547 | Schedule Report with Absences - Excel | |
1218 | Semester Enrollment Summary - Excel | |
677 | Semester Summary - Excel | |
1572 | Sign In/Out Sheet (Version 4) - PDF | |
551 | Site Summary Attendance - Excel | |
1664 | SSH - Student Schedule Summary | |
722 | Student Class Schedule - PDF | |
1650 | Student Schedule Start/End - Excel | |
544 | Student Schedule Summary - Excel | |
1086 | Student Schedule Summary Status - Excel | |
1686 | Student Totals - Excel | |
710 | Student Totals - PDF | |
1491 | Subsidy Child Attendance - Excel | |
745 | Third Party Absent Day Billing - Excel | |
1154 | Third Party Child Attendance Detail - PDF | |
1680 | Third Party Child Attendance Detail Without Sig. | |
721 | Third Party Schedule vs Actual Report - Excel | |
1530 | Tour Hours Summary - Excel | |
776 | Unscheduled Attendance Days - Excel | |
1517 | Weekly Attendance - Excel | |
984 | Weekly Ohio Absent Days to Claim - Excel | |
561 | Weekly Schedule By Grade - PDF | |
562 | Weekly Schedule By Name - PDF | |
892 | Age Up Alert - Excel | |
872 | Arrival/Departure - Excel | |
1092 | Audit Trail - PDF | |
526 | Birthday - Excel | |
855 | Birthday Info (Version 2) - Excel | |
1584 | Birthday Info (Version 2) - PDF | |
775 | Check In/Out PIN # Report - Excel | |
913 | Check In/Out PIN - PDF | |
835 | Child Birthday Information - Excel | |
588 | Child Directory Detail - Excel | |
1428 | Child Rate - Excel | |
1578 | Child Retention - Excel | |
1301 | Child Retention - PDF | |
626 | Child Status Sheet - Excel | |
627 | Child Status Sheet - PDF | |
1054 | Child Supervision Record - Excel | |
770 | Child-Family-Room Center Mismatch - Excel | |
821 | Child/Family PIN - Excel | |
1117 | Children With Inactive Rates - Excel | |
1119 | Children With Zero Billing - Excel | |
836 | Credit Card - Excel | |
1562 | Discount Assignment - Excel | |
1519 | Discount Assignment - PDF | |
1714 | Emergency Contacts - PDF | |
521 | Employee Student - Excel | |
1627 | Extra Fee Quantity Report - Excel | |
1637 | Family Registration Report - Excel | |
1531 | Family Status Tracking - Excel | |
1629 | Incident Report Summary | |
829 | Income Bracket (Version 2) - Excel | |
862 | Income Bracket - Excel | |
830 | Income Bracket By Room - Excel | |
890 | Pending Student List - Excel | |
778 | Photo Consent Report - Excel | |
1109 | Potential Inactive Families - Excel | |
1110 | Potential Inactive Families - PDF | |
1315 | Program Wait List - Excel | |
1400 | Program Wait List Currently Pending - Excel | |
1515 | Progress Report Due List - Excel | |
904 | Raptor Report - Excel | |
857 | Scheduled FTE Summary -Excel | |
1684 | Scheduled Tuition FTE Summary -Excel | |
719 | Split Family Information - Excel | |
832 | Student Registration - Excel | |
831 | Student Wait List - Excel | |
870 | Swim Concerns - Excel | |
656 | Third Party Children - PDF | |
566 | Third Party Info - Excel | |
1699 | Transition Report | |
523 | Center Copay Collection Summary - Excel | |
528 | Center Copay Discount - Excel | |
527 | Missing Invoice Report - Excel | |
1465 | Bi Weekly Schedule - Excel | |
772 | Capacity Enrollment Remaining - PDF | |
1685 | Center Weekly Change - Excel | |
1385 | Contracted Hours - Excel | |
520 | Days Enrolled - Excel | |
782 | Early Learn NYC Enrollment Grid - Excel | |
1590 | Enroll/Withdrawal (Version 2) - Excel | |
773 | Enroll/Withdrawal - Excel | |
864 | Enrollment Count - Excel | |
964 | Enrollment Count Room/Staff - Excel | |
189 | Enrollment Grid - Excel | |
190 | Enrollment Grid (Month End) - Excel | |
968 | Enrollment Grid (No After School) - Excel | |
737 | Enrollment Grid (Version 2) - Excel | |
889 | Enrollment Grid By Funding Type - Excel | |
519 | Enrollment Schedule Grid - Excel | |
1621 | Enrollment Summary Report - Excel | |
893 | Future FTE Count - Excel | |
736 | Future Head Count Report - Excel | |
1215 | Home Center Count - Excel | |
1078 | Room Assignment Change - Excel | |
816 | Session Enrolled Report - Excel | |
1676 | SIS Summary - CSV | |
1157 | Unique Enrollment and Check In - Excel | |
1156 | Unique Enrollment Count - Excel | |
1533 | As PDF - Future | |
1267 | Online View with Multiple Semesters | |
176 | Room Report - As Excel - No Total | |
173 | Room Report - As PDF | |
175 | Room Report - As PDF - No Total | |
1567 | Tournament/Room Report | |
524 | Adverse Action Report - Excel | |
525 | Adverse Action Summary - Excel | |
1511 | Allergy & Special Care List - PDF | |
986 | Allergy And Emergency Contacts - PDF | |
1660 | Allergy/Alert - Excel | |
674 | Allergy/Alert - PDF | |
1458 | Allergy/Alert - PDF - Full List | |
869 | Child Health Care Addendum - PDF | |
1568 | Full Health/Allergy Details For Center - PDF | |
871 | Health Concerns - Excel | |
1503 | Health/Allergy - Full List - PDF | |
1012 | Immunization (Version 1) - Excel | |
1013 | Immunization (Version 1) - PDF | |
731 | Immunization - Excel | |
732 | Immunization - PDF | |
1642 | Immunization Missing Report - PDF | |
730 | Immunization Summary - PDF | |
594 | CACFP Enrollment Summary - Excel | |
1383 | CACFP Individual Infant Meal Record - PDF | |
622 | CACFP Meal Service Action - Excel | |
1207 | CACFP Meal Service No Selections - Excel | |
623 | CACFP Meals Outside Scheduled Time - Excel | |
1384 | CACFP Milk Usage Calculator - Excel | |
1380 | CACFP Participants Roster - PDF | |
861 | Food Production - Excel | |
1601 | Food Program Weekly Tally Sheet | |
1453 | Meal Attendance Record (Version 1) - PDF - Blank | |
1452 | Meal Attendance Record (Version 2) - PDF | |
1688 | Meal Attendance Record (Version 3) - PDF | |
1589 | Meal Attendance Record - Daily Backup - Excel | |
593 | Meal Attendance Record - Excel | |
1457 | Meal Attendance Record - Excel (Monthly) | |
536 | Meal Attendance Record - PDF | |
1461 | Meal Attendance Record Full - Excel | |
1104 | Meal Served By Day - PDF | |
592 | Monthly Food Spreadsheet - Excel | |
1094 | Time Meal Served - Excel | |
538 | Center Gain Loss- Excel | |
1459 | Client Gain Loss (Monthly) - Excel | |
777 | Client Gain Loss - Excel | |
663 | Corporate Partnership & Local Business Discount | |
635 | Corporate Partnership - Excel | |
708 | Denial NES - Excel | |
1103 | Extended Registration - Excel | |
1668 | Extended Registration Questions (Version 2) - PDF | |
1534 | Extended Registration Questions - Excel | |
1651 | Extended Registration Questions V2 - Excel | |
1667 | Facility Licensing Report - Excel | |
1172 | Lead Activity Summary - Excel | |
1544 | Lead Management Summary - Excel | |
540 | Mera FTE By Age - Excel | |
203 | NES Report - Excel | |
555 | Pending Registration - Excel | |
779 | Potential Duplicate Account - Excel | |
963 | Rate Authorization - Excel | |
518 | Rate Exception Summary - Excel | |
1456 | Ratio Month - Excel | |
709 | Ratio Report - Excel | |
1089 | Recreate Audit Trail - Excel | |
1090 | Recreate Audit Trail - PDF | |
720 | Registration Information - Excel | |
204 | Room Report - Title XX - Excel | |
1049 | Selected Sponsors - Excel | |
874 | Task List Summary - Excel | |
914 | Third Party Authorization - Excel | |
1220 | Transportation Profile - PDF | |
546 | Voucher Expiration - Excel | |
673 | Authorized Pickup - PDF | |
729 | Authorized Pickup Report - PDF Version 2 | |
727 | Restricted Pickup List - PDF | |
735 | Restricted Pickup List - PDF - Full List | |
515 | School Pickup - Excel | |
856 | Activity Roster (Version 2) - Excel | |
838 | Activity Roster (Version 2) - PDF | |
863 | Activity Roster - PDF | |
1115 | Activity Roster - PDF - Attendance | |
894 | Adventure Guides Event Roster - Excel | |
1061 | Adventure Guides Event Volunteer Roster - Excel | |
895 | Adventure Guides Program Roster - Excel | |
1062 | Adventure Guides Program Volunteer Roster - Excel | |
553 | Bus Roster - PDF | |
1687 | Bus Roster Sign In - PDF | |
1481 | Bus Roster v2 - PDF | |
1451 | Center Roster (Month) - Excel | |
198 | Center Roster (Period) - Excel | |
985 | Current Roster - Excel | |
1418 | Current Roster v2 - Excel | |
558 | Enrichment Roster - PDF | |
199 | Event Roster - Excel | |
780 | Event Roster Version 2 - Excel | |
726 | Facility Roster - PDF | |
1555 | Field Trip Roster - PDF | |
1482 | Flex Reg Roster - PDF | |
1321 | Program Roster - PDF | |
1492 | Registration Roster - Excel | |
196 | Roster (by program) - Excel | |
194 | Roster (by student) - Excel | |
195 | Roster (by student) - PDF | |
193 | Roster (Program Detail) - PDF | |
191 | Roster - Excel | |
192 | Roster - PDF | |
197 | Roster Extended - Excel | |
1450 | Roster Extended V2 - Excel | |
1663 | Roster Report - PDF | |
1048 | School Roster - PDF | |
200 | Semester Roster - Excel | |
1376 | Session Roster - Excel | |
1349 | Weekly Roster Sign In - PDF | |
554 | Weekly Roster Summary - Excel | |
557 | Weekly Roster Summary - PDF | |
1537 | Weekly Schedule Roster - Excel | |
1493 | Weekly Schedule Roster - PDF | |
537 | Attendance with Symptoms Record - Excel | |
859 | Bi Weekly Sign In - PDF | |
744 | Center Sign In - Excel | |
970 | Center Sign In For Week - PDF | |
1435 | Center Sign In Ver 2 - PDF | |
743 | Center Signin - PDF | |
182 | Daily Alt Sign In - PDF | |
741 | Daily Alt Sign In - PDF - By Grade | |
858 | Daily Group Sign In (Compressed) - PDF | |
738 | Daily Sign In - Excel - By Grade | |
739 | Daily Sign In - Excel - By Name | |
180 | Daily Sign In - PDF | |
733 | Daily Sign In - PDF - By Grade | |
734 | Daily Sign In - PDF - By Name | |
1656 | Daily Sign In/Out by Age - Excel | |
1655 | Daily Sign In/Out by Age - PDF | |
676 | Daily Signin For Week - PDF | |
728 | Daily Signin For Week - PDF Version 2 | |
181 | Daily Signin PDF Full Signature | |
552 | Field Trip Permission Slip - PDF | |
724 | Field Trip Permission Slip (Version 2) - PDF | |
771 | Kiosk Sign In/Out Sheet - Excel | |
774 | Kiosk Sign In/Out Sheet - PDF | |
535 | Monthly Attendance Record - Excel | |
529 | Monthly Sign In - PDF | |
183 | Monthly Sign In - PDF | |
742 | Monthly Sign In (Version 2) - PDF | |
1014 | Monthly Sign In (Version 4) - PDF | |
965 | Monthly Sign In - PDF - Version 3 | |
533 | Period Sign In - PDF | |
624 | Room Movement Sign In-Out Sheet - Excel | |
625 | Room Movement Sign In-Out Sheet - PDF | |
178 | Room Report - Weekly AM/PM Signin PDF | |
534 | Sign In/Out Sheet - Excel | |
1454 | Sign In/Out Sheet (Version 2) - PDF | |
1455 | Sign In/Out Sheet (Version 3) - PDF | |
549 | Sign In/Out Sheet - PDF | |
202 | Weekly Center In/Out - Excel | |
201 | Weekly Center Sign In - Excel | |
814 | Weekly Sign In (Version 2) - Excel | |
740 | Weekly Sign In (Version 2) - PDF | |
839 | Weekly Sign In (Version 3) - Excel | |
837 | Weekly Sign In (Version 3) - PDF | |
868 | Weekly Sign In (Version 4) - PDF | |
1666 | Weekly Sign In (Version 5) - Excel | |
1171 | Weekly Sign In (Version 6) - Excel | |
1016 | Weekly Sign In (Version 6) - PDF | |
1322 | Weekly Sign In (Version 7) - PDF | |
1682 | Weekly Sign In (Version 8) - Excel | |
1694 | Weekly Sign In (Version 9) - Excel | |
177 | Weekly Sign In - PDF | |
888 | Weekly Sign In - PDF - Version 5 | |
1015 | Weekly Sign In/Out W/AM-PM Verification- Excel | |
1116 | Weekly Sign In/Out W/AM-PM Verification- PDF | |
841 | Weekly Sign In/Out-Ontario- Excel | |
842 | Weekly Sign In/Out-Ontario- PDF | |
1681 | Weekly Sign In/Out-Period- PDF | |
1658 | Admin Report - Excel | |
1490 | ADP Hours Export (SSH) - CSV | |
1077 | ADP Hours Export - CSV | |
1535 | ADP Staff Tuition Export - CSV | |
1646 | ADP Times Export - CSV | |
1382 | CACFP Weekly Time Sheet | |
1056 | California Time Sheet - PDF | |
1502 | CBSD Staff Contract - PDF | |
1528 | CBSD Staff Info - Excel | |
1529 | CBSD Staff Info - PDF | |
887 | CCSD Employee Time Card - PDF | |
1051 | CDI Staff Credential - PDF | |
1121 | Daily Potential Payroll Issues - Excel | |
1122 | Daily Potential Payroll Issues - PDF | |
1582 | Daily Potential Violations - Excel | |
1058 | Daily Potential Violations - PDF | |
1489 | Daily Staff Hours (Care Code) - Excel | |
783 | Daily Staff Hours - Excel | |
784 | Daily Staff Hours - PDF | |
1488 | Daily Staff Rounded Hours - Excel | |
1120 | Daily Staff Rounded Hours - PDF | |
873 | Duplicate DoorPin - Excel | |
781 | Employee - Excel | |
564 | Employee Time Card - PDF | |
547 | Hours Export - CSV | |
1539 | Individual Training Tracking - PDF | |
1057 | Labor Actual Hours - Excel | |
1087 | Labor Hours & Wages - Excel | |
1698 | Labor Hours & Wages - Excel - Ver. 2 | |
1088 | Labor Hours Comparison - Excel | |
1641 | Labor Hours Variance Report - Excel | |
508 | Labor Report - Excel | |
1050 | Labor Rounded - Excel | |
906 | Labor Statistics (Brightpath Kids) - Excel | |
532 | Labor Statistics - Excel | |
1463 | Management Check Ins/Outs Adjustment Log - Excel | |
1580 | Management Check Ins/Outs Adjustment Log - PDF | |
1219 | Missing Mandated Reporter Certificate - Excel | |
1577 | New Staff Export - CSV | |
1245 | Paid Time Off - Excel | |
1675 | Paycom Hours Export - CSV | |
1075 | Paycor Hours Export - Text | |
548 | Payroll Hours Export - CSV | |
1155 | SSH Employee Time Card - PDF | |
1661 | Staff Attendance Report - Excel | |
1640 | Staff Availability - Excel | |
834 | Staff Certificate - Excel | |
1678 | Staff Certificate Expire - Excel | |
1055 | Staff Certificate Expire - PDF | |
1053 | Staff Data- PDF | |
1501 | Staff Details - PDF | |
1549 | Staff DPW Audits - PDF | |
1561 | Staff Letter | |
1079 | Staff Payroll (ECS-PUF) - CSV | |
860 | Staff Payroll - CSV | |
1214 | Staff Payroll - CSV (OuiPay) | |
1586 | Staff Payroll Control - Excel | |
822 | Staff Payroll Control - PDF | |
1585 | Staff Payroll Control Detail - Excel | |
833 | Staff Payroll Control Detail - PDF | |
1579 | Staff Payroll Control Detail With Wages - Excel | |
1239 | Staff Payroll Control Detail With Wages - PDF | |
840 | Staff Payroll TimeSheet- Excel | |
1052 | Staff Records Grid-Star 4- PDF | |
531 | Staff Schedule Report - Excel | |
1504 | Staff Sign In by Category - PDF | |
1229 | Staff SignIn Job Sheet- PDF | |
891 | Staff SignIn Sheet- PDF | |
550 | Staff Summary Export - CSV | |
1618 | Summary of Individual Training Tracking - Excel | |
542 | Teacher Attendance Detail - Excel | |
565 | Teacher Attendance Detail - PDF | |
1153 | Teacher Roster - Excel | |
1691 | Time Sheet (Rounded) - PDF | |
1462 | Violation Summary - Excel | |
1581 | Violation Summary - PDF | |
1363 | Wage Enhancement Export - CSV | |
1170 | Weekly Payroll - Excel | |
1556 | Ccis Pelican - XML |