We’re always looking for ways to improve your experience, so we have a few product updates in the works! 

Below are items currently in development tentatively scheduled for deployed individually or together, depending on the release.


SCHOOL STORE

SchoolCash Catalog:

  • Resolve issue where Clover tag doesn't remove from item name listing (SHOP-4216)
  • Provide POS reporting for school and district users to identify daily settlements totals and details of payments processed per device (SHOP-4726)



SchoolCash Register:



SchoolCash Online:




SchoolCash ACCOUNTING



SchoolFunds Online - ACCOUNTING


Please note - some of the items listed include SchoolCash Online items reported by SFO users

  • Enhance the Payment Voucher by adding a signature line (ACCT-876)
  • Disable Auto Fill in SFO (ACCT-967)
  • Resolve the issue where POs are posted to different schools, (ACCT-1431)
  • Enhance the Vendor Maintenance Module in SFO to comply with West Virginia Dept of ED, (ACCT-1434)
  • Resolve SFO to allow Multiple Document attachments in SFO, (ACCT-1484)
  • Resolve Teacher 100 & 200 role to allow the generation of PDF Forms Report, (ACCT-1505)
  • Resolve issue where close out doesn't create a receipt in SFO module (ACCT-2140)
  • Resolve issue where PO has entry containing "<" or ">" where it will create an error when check is written (ACCT-2144)
  • Resolve issue where District Wide account report has error due to limit of 12 school levels (ACCT-2157)
  • Resolve PCard check issue (ACCT-2159)
  • Resolve issue where item report columns fit all on one page (ACCT-2238)
  • Resolve the Student ID not sorting numerically in SCC Group Management (SHOP-4162)
  • Resolve SCO Receipt numbers duplicating (SHOP-4335)
  • Resolve Item Order Report generating all pages when no payment has occurred using "fully paid" (SHOP-4354)
  • Resolve duplicated deposit ID numbers generating (SHOP-4427)
  • Resolve the Form total price not populating in SFO, (SHOP-4473)