BKW-SM

MISApp is a SIMS Info Extraction tool. It pulls information into Tali You can disable it, and use XoD instead

Please PM details so i can escallate.

ParentPays fix has had subsequent affects on Cashless Catering Systems. NRS are working closely with ParentPay to resolve all issues. Please can you PM me, or reply to this post with your name and site name so this can be escalated accordingly.

What cashless system do you currently have?

Might be worth touching base with NRS. Recent developments may alleviate your need to search.

Call support they should be able to advise you accordingly.

It is available now! As per my comments about coming onboard with NRS. The software has now been modified to include this feature. This is how our system has evolved into what it is, through ideas and recommendations from our customers

One of the main benefits of partnering with NRS is that things like this can be written and added as the system is ours, with our own software developers. This being said we will be releasing an update which will include the facility to remove accounts on the front end.

Using V6 and the Grants feature. Independent of FSM and cash balance, you can allocate funds on a period and day/week/month/year/permanent basis. So a grant can be allocated onto a students or group of students accounts over a date range and the system will manage this for you. If you use none, it will deduct the granted funds and allocate it the following day. If you use some, it will deduct the rest and allocate the grant the following day, if you use it all. Happy days, it will allocate you the granted fund tomorrow. Call Support for assistance setting this up!