Need a [TAG] for Nondiscrimination Statement in English and in Spanish, that way I would only have to change it ONE place instead of every singe letter. Knowing that this has just changed (again) we have until 01-31-2021 to change the electronic v...

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...

On November 1, 2024, FNS released SP 04-2025, Fees for Electronic Payment Services in the School Meal Programs . This memorandum clarifies the policy related to fees associated with electronic (online) payments in the school meal programs. The mem...

Need a method for parents to contact support when they are having issues with the app. Currently only suggestion is apparently for parents to log into website or district staff to try and solve for them.

When someone makes changes to a transfer order, we can't track who or when these things occur. For instance, if someone removes an item from the transfer order and then it is later completed, we have no way of knowing who removed the item. This is...

Would like to see more than 1 email address that can be in our daily imports from Infinite Campus. And the option in the ptron information screen to click on the one that any emails would go to. Such as negative balance letters. With so many famil...

Currently, we can only close months on a monthly basis. However, I complete my cash receipts weekly and would like to close out the week so that no changes are made without my knowledge. If changes are made weeks after I have reported, I have to s...

Students get Sierra Bucks for earning good grades etc. We would like take these "Sierra Bucks" as form of payment on our POS. I see the earned button but this will not work for us as we need to utilize who spent the "Sierra Bucks"/Voucher. Can we ...

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...