How to get a Cunninghams balances reports to include student form and or UPN

[Jaan]

Bit of a back story, we are changing MIS and unfortunately our Cashless catering supplier (Cunninghams) isn't fully compatible with Bromcom payments.

 

We've been with Cunninghams for a very long time and wanted to stay with them. However the forces that be, wanted a fully integrated cashless system with the MIS. Cunninghams had offered us their payment gateway thingy, but it didn't resolve the MIS integration issue.

 

 

Fast forward a little and we now need now need to transfer our balances. The Cunningham's end of year report only shows the external SIMS ID, Name and balance. Ideally we'd like to have the UPN and or form in their to be able to match the balances more efficiently.

 

Not having ever had to play with cunninghams, i'm a little green with it. So I contacted cunninghams support and asked if they could help. At this point the are away that we will be leaving them. The response was along the lines of "Yes it can be done, however it will cost £300".

 

 

Anybody got any pointers on how i might be able to create a custom report?

 

thanks