New Changes: WINZ payment enhancements WINZ payment enhancements Refresh existing invoices after the WINZ schedule is updated Refresh existing invoices after the WINZ schedule is updated Working with multiple WINZ payments for an account Working with multiple WINZ payments for an account Working with multiple payees and separated families Multiple Payees – Separated Families
Add a new WINZ payment Select a child’s record. Go to Accounts & Fees – add WINZ payment details and save them. When you add a new fee, enable WINZ on this fee. Ensure you align the fee start date with WINZ start date. Save the fee. The new fee is now linked to […]
New Changes: How to update PAID invoices How to update PAID invoices Enhancements to Fee description Enhancements to Fee description Simplifying payee selection on parent and WINZ invoices Simplifying payee selection on parent and WINZ invoices Fee Discount Type – Flat Discount Fee Discount Type – Flat Discount Change it to Fixes: Email – […]
Juniorlogs App Release notes 23 February Android version 2.3.13, iOS version 2.3.5 Added ability for events to sync from multiple devices with multiple users.
New Changes: Latest changes to Booking/Roll forecast Report Booking forecast report Ability to perform re-attestation within the month Re-attest FAR Automated email workflow to inform parents that you do not have any vacancies and how to set up automated template New Enquiry to No Vacancy First Week Absence Rule explained First Week Absence Rule More […]
New Changes: Re-download re-attestation form for a child Download FAR Re-attestation form if already re-attested Weekly Attendance report (kiosk) now shows sign in time if the child has not been sign out yet Previously the system was showing the current time when this report was generated. Weekly Attendance Report FIXES: Discretionary hour report […]
New Changes Invoice Footer now have automated text which includes bank details/ Payee reference number and Due Date for the invoice. You can add text below or over the default line to show on the invoices as desired. Invoice Footer – Automated In Children’s contact record now it is compulsory to have at least […]
Contact Hours – Sort by staff name last name Contact Hours Age Debtor – Show Total Values for all the columns Age Debtor Report 20 Hour ECE Report 20 Hour ECE Report Fixes: Payee List Report will now be listing all the active fees for the children. Menu > Reports > Under Finance […]
Enhancements to Aged Debtor Report The report shows you more information within its header section for reading and tracking convenience. Header changes on Age Debtor Report OSCAR Children: Working with enrolments and attendance for OSCAR children OSCAR Children – Enrolment and Attendance Marking Working with fees and invoicing for OSCAR children OSCAR children – Adding […]
Added header to Reports: Header Changes for Booking Report Header changes on Booking Reports Header Changes for Financial Reports Header changes on Financial Reports New Report: Equity Funding Credit Report- See total amount of Equity funding credit applied. Equity Funding Credit Report Want to know more about how to use Equity funding credit […]