Hide Checkbox Added to Payment Method

A “Hide” checkbox was added to the Payment Method drop-down list editor (Drop-down Lists>Payment Method). This allows you to hide a payment method (such as American Express) which you may not use from all drop-down lists. This will help your users make fewer mistakes and give you more accurate information and reporting.    

Changes for Statements and Ecommerce Receipts

Changes have been made in Statements and Ecommerce Receipts for portal login information You now have a new setting called “Include Link to Parent Portal” with a No(default)/Yes drop-down list available to you in Statements and Ecommerce Receipts. When set to “Yes”, text “Click Here to access your account” is automatically added to the emailed […]

More Search Options in Family & Student Adv Search

To help you work smarter and faster, we’ve given you some new search options when you’re working with families/students. 1.You can now set Registration Date From = No Value in order to find families/students who are missing a registration date. This will help you identify families/students who would be missed when posting annual fees.   […]

New Default Time Entry Method Setting for Time Clock

You now may set a Default Time Entry Method in Time Clock so that all new staff created will be set to this value. This will be a time saver for you- especially if you’re not using the Clock In/Out time entry method (which was the original default for all.)  

Mass Email: Convenience Counts

When you want to communicate with your contacts, you don’t want to have to plan an afternoon (or more) so you can tediously send individual email after individual email to get the right information out to the right people. You want to get it done right away! This is definitely an area for you where […]

Track Income with Paid Fees Summary Report

Have you been using the Paid Fees Summary Report to track your income? The Paid Fees Summary Report is part of the recommended Best Practices. This report will give you the information needed to track revenue and reconcile your daily finances. This is undoubtedly one of the most important financial reports in Jackrabbit. The key […]

Best Practices for Session Transitions

Our Best Practices and Support Tips posts give you knowledge share directly from our amazing support staff! This is a great category from our blog to save as a favorite to shortcut on your desktop so that you have “quick reference -ability” at moments when just a little advice may suffice!  Suggested Session Transition Many […]

You Don’t Have to Suffer Through One-at-a-Time Processing

Posting Tuition Fees and Credit Card Processing can be done en masse! Did you know that, with just a few clicks, you can tremendously reduce the time it takes to complete these two all-consuming activities? The ability to “mass process” is one of the biggest time savers that Jackrabbit offers. It can literally turn 3 […]