- 28 Aug 2024
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August 2024 Release Notes
- Updated on 28 Aug 2024
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Release Date: Thursday, August 29, 2024
New Features & Enhancements
The following enhancements have been made to the Payments > Third Party Journal screen to improve the process for adding Third Party allocations:
The table will now default to the Allocation or Reconciliation tab depending on which action the user is performing. Previously, the table defaulted to the Summary tab.
The left side of the table will be locked, and only the right side will scroll.
The Remaining Balance will be the last column of the table on the left side and will be locked.
Users no longer have to navigate through multiple pages. All rows will be displayed on the table with the number of rows listed at the top.
Each row will now auto-save when navigating to the next row.
For Reconciliations, added check boxes to the Rec (Recovery) and W/O (Write Off) columns.
Improvements made to the information, confirmation, error and success messages.
Added keyboard navigation to quickly move to the next field.
Improved the overall look and feel of the Posted Allocations page.
Minor Enhancements and Miscellaneous Fixes
- When sending communications from the Connect > Communication screen, you can now see which guardians are associated to each child.
- You can now export current and future rates from the Setup > Rates > Action List screen. Previously, only current rates could be exported.
- The Charges and Credits by Center – PDF report will now have a summary page to display totals across all centers when pulled from the business level.
- You can now access and export the following Tuition Express reports as PDFs from within SchoolCare Works, under Reports > Financial:
- Merchant Statement
- Returns and Declines
- POS Transactions
- Batch Summary
- Payment Summary (Pie)
- Payment Summary (Stacked)
- Processed Payment Summary
- Chargeback Summary
- Bank Account Activity with Detail
- NOC Details
- POS Expected Deposit Date
- Settled Batch Summary
- Added Brand, Division, District and Autopay columns to the SSH Student Schedule Report.
- Minor enhancements made to the Pre-Bill report and the Tuition Express Settlement/Allocation – GL Builder.
- Resolved an issue to address missing reconciliations from the Tuition Express settlement batch process.
- Fixed an issue where multi-select was not working consistently for dropdown registrations.