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Setting up the CACFP process in the system allows administrators the ability to assign CACFP contracts to children and track the CACFP information for the children based on their eligibility code or family income.
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Attendance can be added to the system several ways (the data will sync to the server so you should always have the most up to date detail when running reporting), here is a walkthrough of the process!
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This screen displays general config options related to the statement.
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Last Updated: 03/14/2019
in Parent Portal There are two phases that a parent/guardian must go though during the registration process for a Parent Managed program: Registration - this is the first step in the process, which includes registering for the program Selecting Days - step ...
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There is a configuration setting on the System Config > Extended screen to allow the system to auto-pick which room a student is checked into. Please see below: If 'Setup > Extended Auto Pick Room for Select Check In/Out By Time' ...
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Last Updated: 06/26/2018
in How To's Financial If the family does not see a refund posting back to their account and the refund was an ACH or Credit Card, you will need to go to the processor gateway and see if the refund was processed successfully. If the payment is not showing as ref...
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Last Updated: 12/07/2020
in How To's FinancialHow to add a convenience/service fee for electronic payments.
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Last Updated: 12/07/2020
in How To's FinancialHow to add a late fee to multiple family accounts.
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The incidents section allows admin users to track and report events or issues that occur while a child is at a center.
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This is a detailed report of attendance statistics for students based on scheduled and actual hours, FTE’s and the variance.