Please Note that the deployments are done in a phased approach to all boards. Please verify your version on the bottom left-hand corner of SchoolCash to see which version you are currently on.  

  • Updated navigation to the Deposit module for users with view only access to  Deposits. Instead of seeing an empty Deposit Form, they land on the list view. - ACCT-821
  • Introduced a new Teacher Email Notifications feature that allows users to receive a Daily Item Payments Summary report on all active shared Items. (SchoolCash Access)- ACCT-744, ACCT-784, ACCT-746, ACCT-778, ACCT-733, ACCT-790
  • Introduced an auto-update of the Board Year End date that would happen the next day after the previous Board Year ends. - ACCT-742, ACCT-838
  • Resolved the issue where voided Clover transactions on the Merchant reconciliation report did have the transaction number and batch number displaying on the report. - SHOP-2703
  • Enhancement to Merchant Reconciliation Tool to include additional columns: Debit to KEV, Credit from KEV, Total Debits, and Total Credits. - SHOP-2695
  • SCC users can further refine the Forms Report to their needs by having student filters available and being able to include/exclude payment information. -  GROWTH-496
  • SCC users can view the Forms Report as a PDF and see parents' signatures so that they can provide proof of signature/acceptance. - GROWTH-254