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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.
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...

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Multiple Student Allergy Report - by Copy and Pasting list of Student IDs

It would be very helpful to be able to quickly copy a paste a list of student ID numbers to create ad hoc allergy reports. Frequently enough, we need to know the allergies of a group of students who do not belong to the same class or even the same...
Guest 5 months ago in  1

Adding Check Boxes to Meal Planning/Production Records

When meal planning or in production records, add check boxes to select all or certain recipes to delete. Right now, the page refreshes and asking if we're sure if we want to delete the recipe every time a recipe is deleted which is extremely time ...
Guest 10 months ago in  0

Add Physical Inventory Require Approval Step

When schools/warehouses enter and submit their end of month physical inventory we would like for someone at the central office to review that before it updates the site inventory to verify accuracy of the data. Could there be a submit for approval...
Barbara Adair about 1 year ago in  1

Option for "summary" item on Production record

From Craig Niehaus at Clark-Pleasant:1) Is there a way to create a summary item on the production record? A great example of this functionality is the way one can group items on the online menu system by giving them the same menu description. Only...
Lane Melton 10 months ago in  1

Unpaid Purchase Order Receipts Report needs a 'received date' column.

The Unpaid Purchase Order Receipts Report list the order date, but not the received date. A PO issued in March, but received in June (and not yet invoiced) shows up on the report and gives the impression that we should have been invoiced a while a...
Guest 5 months ago in  0 Planned

Send an email to the parent or guardian as soon as the student accrues or adds to his/her negative balance (at the POS)

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.
Guest over 6 years ago in  0 In Discovery

An update for recipe ingredients like the menu update or transfer update

This would be helpful if a specific ingredient is no longer used, we could easily switch it out across multiple recipes rather than having to go into each recipe, individually.
Angela Phalen 5 months ago in  2 Planned

Print Entire Que

When going through a process that generates a lot of documents/reports leading to a long list in the print que. It would be so helpful to have the option to select all, or send the entire que to the printer. Going through the process to select and...
Guest 5 months ago in  0

Direct Certification Household Matching Application Settings

Right now, the Direct Certification Household Matching settings prioritize Medi-Cal applications over Homeless and Foster classifications, which doesn't match the hierarchy these categories should follow. It would be super helpful if there was an ...
Guest 11 months ago in  0

Order Raw Goods option checked by default

On the inventory transfer screen, I'd like to have a way to have the 'Order Raw Goods' checkbox checked by default. In our environment, I can't think of a reason we wouldn't that box checked and assume there will be times when people forget to che...
Craig Niehaus 6 months ago in  1