Clicking the specific season you want to post tuition instead of having to change all of the4 end dates to each season. I have 6 seasons open and everytime I currently need to go in and change the dates to all seasons except the one I want to post...
pop up box saying "are you sure you want to post this transaction without a due date"
It would be great if a box came up that says "are you sure you want to post this transaction without a due date" when you add a transaction that doesn't have a due date on it. Just like it asks if you want to send an email without a subject.
It would be great if due dates could be listed on the parents' statements and in their account register in the portal! Right now, they can see when certain items were posted, but as far as I know, there's no way to tell when they're coming due.
I have parents who do bulk payments for fees on accounts. We use the transaction codes for different reports so it is important to know how much money is being paid for each different code. In order to get the proper amount for each bulk payment I...
We ran into an issue this summer that DSP couldn't quite do. We would love to set up tuition discounts by season. We had our discounts set up for summer but then we started our fall registration and our discount structure is different. It would be...
What specific challenge or problem does this idea solve? Please can we have a better way of keeping tack of discounts: How should this work? either a report we can run on any discounts that are automatically applied in the registration manager/onl...
A Competition Wizard (and current Recital Wizard) linking to the payment system with a 'bill separate' invoice generator integration.
This would be extremely helpful for non-tuition related fees such as dance competitions, recitals etc where a seperate invoice can be generated to ease payment collections. This way, parents are able to view the invoice for the particular event. F...
Could you show tuition as itemized in the parent portal, rather than showing it as a block payment for all active seasons, its very confusing for parents and they just want a break down of what they are paying, So an itemized invoice would solve this
What specific challenge or problem does this idea solve? Confusion with statements that detail unrelated fees. How should this work? Admin should be able to send a statement with just the outstanding balance on a specific transation code. For exam...
0
0
