The following features are coming January 30, 2020!
| Associated Jira | Feature Description |
| DCW-6 | Reports > Schedule Reports needs activity IDs |
| DCW-25 | Add Transaction ID/Order Number to Payments API |
| DCW-28 | Create Meal Attendance Report Version 6 - PDF |
| DCW-30 | PAD Integration with BMO revision |
| DCW-34 | Check Scanning |
| DCW-61 & 124 | Hourly Billing fix |
| DCW-62 | Parent Managed Billing - fee amount different on portal and when posted |
| DCW-72 | Children should only be checked into the beacons center classroom |
| DCW-84 | KinderConnect Integration - Attendance Load Changes CCBIS |
| DCW-115 | Connect App to show current and future PRAs when viewing child profile screen |
| DCW-123 | Compare files used in autopay module on process server |
| DCW-163 | Staff Entry screen - inactive staff not showing in red |
| DCW-207 | Deferred Revenue Report - not reporting deferred revenue correctly |
| DCW-234 | Missouri DSS integration needs the ability to have different provider IDs per center |
| DCW-244 | 60 minute billing line |
| DCW-258 | Hourly billing option |
| DCW-274 | Transactional Billing shows error when trying to email statements for new year before new billing period is created |
| DCW-281 | Discrepancies between Trial Balance, Deferred Revenue, and GP Export reports |
| DCW-325 | Research 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-336 | Initiate a request to capture the front and rear images of the scanned check through the Panini API |
| DCW-337 | Initiate a request to capture the MICR code line from the scanned check through the Panini API |
| DCW-338 | Parse the MICR code line to determine the bank routing number, account number, check number, etc. |
| DCW-339 | Review EasyDraft/Unity payment gateway processing in the backend |
| DCW-340 | Review ways to reformat check image for submission |
| DCW-341 | Submit payment details with new format to Unity gateway using their API |
| DCW-342 | Error/Exception handling |
| DCW-343 | Create 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-345 | Test POS screen to determine functionality still works after changes made |
| DCW-346 | Create a hibernate object and hibernate mapping file |
| DCW-347 | Create a table schema for storing Panini check scanner details |
| DCW-430 | Charges and Credit Detail by Program Center AND Charges and Credit by Center reports are displaying discounts incorrectly |
| DCW-431 | Statements are pulling wrong beginning balance |
| DCW-481 | Fix hibernate error when doing mass save or delete |