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Report Description The Allergy & Special Care List displays all students with allergy/special care detail in the system. Report Conditions N/A Sample Report Click the report name to view a sample: Allergy And Special Care List Without ...
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The Adjustments tab on the Payments/Adjustments screen displays all adjustments made for each family for a specific time period based on the search criteria. Click the Search Criteria button Choose the search criteria and click View The Adj...
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Created On: 05/03/2019
in How To's Financial Receipting Prepay Deposits from the Make Payment Screen
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Report Description Child Care Aware of America Attendance Sheet is a generated invoice ready to go based on the student's attendance that has been entered for a specific date range. Please Note : This report requires setup prior to use. Pl...
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Report Description The Weekly AM/PM Attendance report displays Present or Absent. Report Conditions If data is pulled at the business level, each center is on a separate tab If data is pulled at the center level, each room displays on a se...
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The following features are coming May 14, 2019! Please click the link, if applicable, for more information on the new/updated features. Associated Jira Feature Description CQ-3479 Fix for parents receiving Daily InSites after student ...
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Adding role limits to valid value type- fees and type-payments allow a center to control access to values based on assigned user role.
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After a third party payment has been posted in the system, exports and imports can be used to reconcile balances to specific children's third party totals.
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Created On: 03/29/2019
in How To's Financial This page will walk you through how to import payments to family financial ledgers.
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The following features were released April 2, 2019! Please click the link, if applicable, for more information on the new/updated features. Associated Jira Feature Description CQ-3463 Reports > Program > Room/Program Count export fix ...