Improvements
Active/Inactive Filters
The Active/Inactive filters have been added to the following locations:
Attendance Screen: When adding a Session only children with an existing contract will be displayed in the drop down.
Billing > Accounts screen: A filter has been added to the screen to select Active and/or Inactive accounts. By default, Active accounts will be displayed
Billing > Transactions: When Adding a new Transaction the option to select Active or Inactive accounts to apply the transaction to. By default, Active accounts will be displayed.
Reporting > Balance at Date: The option to select Inactive accounts has been added to this report. By default the report will show active accounts.
Reporting > Debt: The option to select inactive accounts has been added to this report. By default the report will show active accounts.
Delete Contracts
The option to delete a contract has been added to the selections when Updating a Contract.
Update or End a Child's Class Contract
Archive Payment Methods
When a new payment method has been added for an account, the option to archive the old one will be available.
Note: This option will not be available if there are future payments linked to that payment method
New Features
QKFS
Credits for QKFS+ have been applied for centres that have opted to use the feature this quarter. Full management of all QKFS requirements is now available.
Locked Period
The option to utilise Locked Periods is now available in the program.
Locked Period Accounting Management
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