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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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Showing 236 of 236

Allow for edit of default menu view for EZ School Lunch

On the family website when viewing menus, it automatically is on day view. Some families have a hard time navigating to month view during their first use especially. Would like to adjust the default setting to month view.
Guest 6 months ago in  1

Holiday or school closure message on EzSchoolLunch online menus

Currently, when there is a holiday set up in the system, the day is blank on the menus for families to access online. It would be nice if it said "school closed" or if we could add a graphic such as "Memorial Day"
Guest 6 months ago in  1 Planned

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 about 1 year ago in  0

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 6 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 7 months ago in  0 Planned

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 7 months ago in  2 Planned

Include the Calendar Menu and Veg Subgroups somewhere on the printed production record

In Georgia the production record must have the planned menu on the production record as well as the number of planned servings, crediting info for each item including the veg subgroups and all the other regular information which seem to be on the ...
Barbara Adair about 1 year 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 7 months ago in  0

add mulitiple items in P.O. & P.O. guide

When selecting items to add, have the ability to add/select multiple items to add instead of just selecting one at a time. This would cut down time creating a p.o.
Guest about 2 years 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 7 months ago in  1