Release Notes REL_Jan_30_2020

The following features are coming January 30, 2020! 

Associated JiraFeature Description
DCW-6
Reports > Schedule Reports needs activity IDs
DCW-25Add Transaction ID/Order Number to Payments API
DCW-28Create Meal Attendance Report Version 6 - PDF
DCW-30PAD Integration with BMO revision
DCW-34Check Scanning
DCW-61 & 124Hourly Billing fix
DCW-62Parent Managed Billing - fee amount different on portal and when posted
DCW-72Children should only be checked into the beacons center classroom
DCW-84KinderConnect Integration - Attendance Load Changes CCBIS
DCW-115Connect App to show current and future PRAs when viewing child profile screen
DCW-123Compare files used in autopay module on process server
DCW-163Staff Entry screen - inactive staff not showing in red
DCW-207Deferred Revenue Report - not reporting deferred revenue correctly
DCW-234Missouri DSS integration needs the ability to have different provider IDs per center
DCW-24460 minute billing line
DCW-258Hourly billing option
DCW-274Transactional Billing shows error when trying to email statements for new year before new billing period is created
DCW-281Discrepancies between Trial Balance, Deferred Revenue, and GP Export reports
DCW-325Research capabilities of Panini check scanner device
DCW-326
Understand capabilities of Panini check scanner device
DCW-327
Review previous work on Panini device
DCW-328
Install Panini drivers for developer
DCW-329
Configure Panini device
DCW-330
Study existing DCW POS Payment Process front end from a user's point of view
DCW-331
Understand Panini check scanning API functionality
DCW-332
Understand Panini check scanning and browser compatibility
DCW-333
Remove VBScript code from front end
DCW-334
Translate VBScript functionality into Javascript
DCW-335
Initiate a check scan operation through Panini API
DCW-336Initiate a request to capture the front and rear images of the scanned check through the Panini API
DCW-337Initiate a request to capture the MICR code line from the scanned check through the Panini API
DCW-338Parse the MICR code line to determine the bank routing number, account number, check number, etc. 
DCW-339Review EasyDraft/Unity payment gateway processing in the backend
DCW-340Review ways to reformat check image for submission
DCW-341Submit payment details with new format to Unity gateway using their API
DCW-342Error/Exception handling
DCW-343Create screen for users to input their own IP address and Panini device details
DCW-344
Tie the user input on the screen to the database
DCW-345Test POS screen to determine functionality still works after changes made
DCW-346Create a hibernate object and hibernate mapping file
DCW-347Create a table schema for storing Panini check scanner details
DCW-430Charges and Credit Detail by Program Center AND Charges and Credit by Center reports are displaying discounts incorrectly
DCW-431Statements are pulling wrong beginning balance
DCW-481Fix hibernate error when doing mass save or delete