All ideas

Since parents don't get their eligibility letter immediately due to processing, our district gets a HUGE number of emails asking about the status of their app or if we even got it in the first place. I was told Primero Edge allowed families to see...

By implementing a meal accommodation form check box, sites can effectively acknowledge and collect additional information concerning a student's allergy, along with any essential substitutions or specific dietary needs.

It would be great if the dashboard could show a chart for Average Daily Participation (ADP) for each school. ADP is a benchmark that is used across School Nutrition and is something I have to report on each month to my BOE.

Once a student reaches neg 35.00 in their account we need the system to not allow any alacart purchases only reimbursable meals to be charged to the account. Need a setting to enforce this.

On the Inventory>> Item Information>> History Tab, you can currently see the description and the date modified, it would be helpful if you could also see the user who made the modification. Thank you-

Have Patron eligibility reflect status from all income forms and applications combined. Status to display in bold larger number the best option for the student from either application, including direct certify, or income form. This information sho...

This solution reduces process steps, saves time, and eliminates the margin of error associated with copying and pasting. Potential Sprint When the email address field is populated in either the Patron information or the Patron application, allow t...

From Colton Joint Unified School District: It would help with efficiency if, when using Buffered Serving, there was a way to enable Quick Sale so that the cashier/operator doesn't have to touch each child - as they enter their numbers, it serves t...

As soon as the student accrues or adds to his/her negative balance, the system will send an email to the parent/guardian alerting them to their child's balance.

Our inventory guys tend to enter incorret item amounts or value amounts (or we don't get out NOI) and I have to correct them with a negative and a plus amount. It would be so much easier if I could just void that entry or reverse that entry. Hopin...