The following features & enhancements were released October 29, 2020.
| Associated Jira | Feature Description |
| DCW-257 | Tuition Express Payments Failed - need to reconcile and add to DCW |
| DCW-589 | Setup Android environment |
| DCW-1254 | Now in the mobile app, only the logged in guardian's registered payment method is shown |
| DCW-1255 | Mobile app TE error enhancements |
| DCW-1764 | Issue with scheduled days not being properly billed and recorded |
| DCW-1774 DCW-2124 | Corporate discounts keep disappearing from the Parent tab |
| DCW-1790 | Attendance units are not calculating when using InSite Provider in offline mode |
| DCW-1898 | New Financials report - PAD to ATB report for Alberta Treasury Bank |
| DCW-2005 | Updates to "Settlement/Allocation - GL Builder - Excel" payments report |
| DCW-2061 | Fixed an issue where the description added from Setup > Daily InSite is displaying as the question on InSite Connect, not the Check-In Question |
| DCW-2107 | Unable to remove an auto-pay account for a family. Error received "A token was not found on this payment method" |
| DCW-2130 | Additional third party types have been added to the "Type" drop-down/field on the Setup > Third Party screen |
| DCW-2139 | Auto populate payments with TE batch ID |
| DCW-2149 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2157 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2158 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2159 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2160 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2161 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2162 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2163 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2164 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2165 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2166 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2167 | Add status filter option to Payments > Online/POS Payments screen. This filter will allow users to search for approved, error, pending, auto added and partial payments |
| DCW-2180 | Late Payment Fee batch job is applying late fees for previous balance records of non-split families are not observing rules set up on front end |
| DCW-2182 | TE Widget - New and Portal Registration - Payment amount more than three digits is not picked up per balance due on Payment Confirmation screen |
| DCW-2221 | Fix an error when attempting to access the document directory at business level |
| DCW-2224 | Missing transactions from NetSuite GL Upload report |
| DCW-2253 | Email functionality will now use no-reply1@procaresoftware.com when sending emails from the system instead of sending "From" the user's email address |
| DCW-2254 | AWS email enhancements |
| DCW-2270 | Create new configuration to hide the "Print Schedule" button on the InSIte Select app |
| DCW-2285 | Lead Management API link updated |
| DCW-2286 | Auto Reconcile with TE - Autopay and stored payment methods |
| DCW-2293 | Scheduled FTE fixes |