Skip to Main Content
eTrition Ideas Portal
ADD A NEW IDEA

Pinned ideas

View all
PINNED 🌟 Production Report Update – Coming This September!
🌟 Production Report Update – Coming This September! Because of your feedback we’re rolling out some improvements to the printed Production Report—designed to make your job easier and your records clearer! ✅ What’s New: Temperature Grid at the To...
PINNED Parents should be able to transfer funds from one child's acct to another child's acct on EZSchoolPay.
It would be very beneficial if parents could be given the capability to transfer balances within their household. It would alleviate the time they have to wait for us to process it and the time it takes us to process the requests.

eTrition

Showing 220 of 220

Cleaning up information

Specifically for cleaning up Setup> Building> Building Information, there were phone numbers listed under homerooms. I was advised to click on the red X to delete out each item. That sounds like a lot of work for cleaning up information. Ple...
Guest about 1 year ago in  0

Can the POS show if the account is a family account?

It would be helpful when a student enters their lunch number on the POS if it would show if it is a family account.
Guest about 3 years ago in  0 In Discovery

Need a tag for income form eligiblity

We need to print letters for income form eligibility, not just free/reduced application eligibility, due to the other items our families may be eligible for and need documentation. The Eligibility tag does not reflect the new income form eligibili...
Guest about 4 years ago in  0

Student address pull from account instead of application

parents get into a rush filling out the apps and don't put their full address like if there is an apartment or duplex number they don't put that on the application, then results in a lot of returned mail.
Guest about 1 year ago in  1

Do Not allow Alacart purchases if neg balance.

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.
Terri Markham about 1 year ago in  0 In Discovery

Adding in multiple meal counts under sales update section.

Requesting to see a calendar view of the sales update section to add in multiple meals without having to save, go back, change the date, add in meals, and repeat process over and over. Everyone who is claiming 7 days worth of meals under SSO will ...
Guest over 4 years ago in  0

Import sales item prices for multiple items from spreadsheet

When pricing changes, currently we have to go into each menu item to update pricing.
Guest about 1 year ago in  0

Search for all Vendors in Inventory

It would be great to search for all vendors in inventory not just the default vendors
Dodie Sherman about 1 year ago in  0

add column in PO guide to show vendor

This would help in locating a PO guide quickly without having to open the guide to see what is being ordered. For instance, is this a paper order or food order.
Guest about 1 year ago in  2

delete or delete all UOM or be able to move an older one to the lowest position

This will alleviates numerous UOM for a product every time a bid goes out and the vendor changes the pack size or you need to change the pack size for an existing product. Trying to change a UOM so you don't get the message it already exist and yo...
Guest about 1 year ago in  0