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Please add the amount granted to Award Detail merge field
Currently, when you send award letters and select multiple budget the merge field of Award Total combines the amount awarded from each budget and the Award Detail it displays the name of the budget. In my sample screenshot below $12,000 was from t...0 Under consideration
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Details of billing export items
We need to be able to see/report the details of the NXT billing export. We now can only see the account posting summary not a list of the items included. This would be very helpful in reconciling our tuition receivable account.0
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Document Rolling Over Year to Year
I think it will be helpful for families if some document roll over from year to year. For example each year our school requires the previous year and the current year taxes. I would be great if the parent submitted the previous year those document...0 Under consideration
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Include School Family ID in all reports
We add Raiser's Edge IDs to each family as a "School Family ID". When we pull reports, that field isn't included, so I have to do VLOOKUP in Excel, for every report. Please add that field to all reports.0 Under consideration
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Be able to print something in between 1 invoice and all invoices
Right now I'm under the impression that we can only print one invoice or all invoices. What if I need to print invoices for a group of students?0
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Add report filters (Fee/tuition/discount, payment plan, etc) to the Projected income report
We will be able to disect our cash flow expected from regular income and fees so that we can better predict future income over expense offsets.1
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Fee and Discount reports should have a toggle option to have withdrew families listed
Both the fee and discount report that can be run under cashflow should have the option to toggle withdrew families. Withdrew families do not show on the reports.0
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Manage Families - Filters - Billing Less Than
Please add more options to the "Billing Less Than" filter or allow users to input their values. -
It would be nice if our Early/Late Stay Workers had an app where they could enter the times or a child could check in & out instead of our workers having to manually write the time down & then enter it into ST at a later time. The check in & out times could then be automatically charged to the accounts.
This would save many hours of data entry for our late stay workers. It would also ensure our records are accurate and loaded in real time.0
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Reallocation of fee upfront and reduction of tuition for the first month
I have parents that don't want to pay their fees upfront and their first payment of tuition in full. It would be great if the first month's tuition could be reduced by the activity fee and spread the rest of the tuition over the o month remaining.0