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PINNED Would like to see options at the administration level for only allowing groups the ability to request facilities during a specific time period
We are trying to create a system that would make facility usage equitable among non-school-related groups. Facility use requests by outside groups are at an all-time high, and with limited spaces available, we are having a hard time making usage f...

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Being able to change the date of payment received

Sometimes I receive a payment on a day. But I logged the payment on a different date; I need to be able to back-date my payments.
Chris Gentile 10 months ago in Contracts/Invoicing 0 Shipped

Fields Report change to include Notes on Y/N fields

The field report is working, but I need to see the notes on the Y/N fields requestors fill out.
Chris Gentile 10 months ago in Fields/Event Types / Request Submission 0 Shipped

Ability to Add File/Attachment to Invoice/Payment

This feature already exists, but we need to be able to do this from the receive payment page as well.
Chris Gentile 10 months ago in Contracts/Invoicing 0 Shipped

Give admins ability to easily filter which groups have upcoming events and past due invoices

Admins need a report so we can see who has upcoming events with Past Due Invoices.
Chris Gentile 10 months ago in Contracts/Invoicing / Notifications 0 Shipped

Registration Fix

Prevent passwords from being cleared after selecting classification and page reloads.
Chris Gentile 11 months ago in Classification/Groups/Users 0 Shipped

Move the Sign Contract Area

The sign above if you agree to the contract should be a "sign below" so thatpeoplee read the hold harmsless, check those boxes, the click view for the contract before signing because many people are signing but not clicking view for the contract
Chris Gentile 11 months ago in Contracts/Invoicing / Request Submission 0 Shipped

Grey Out Information - Group Manager

Everything, Above the Phone Number (phone number included), is NOT changeable at the group manager level - Can this be greyed out to avoid confusion? This can only be modified on the manager users page
Chris Gentile 11 months ago in Classification/Groups/Users 0 Shipped

Edit Event Date

When editing multiple requests, I need to check off all times and the date - for the date to update. Clicking just the date should work.
Chris Gentile 10 months ago in Editing/Viewing a Request 0 Shipped

Bulk Invoice Re-direct

When invoicing from bulk invoicing, it just says invoices are created - It would be nice if it redirected you to the invoice or the corresponding invoice page.
Chris Gentile 10 months ago in Contracts/Invoicing 0 Shipped

Prevent "Draft" Invoices from being past due

I would like to prevent draft invoices from being past due. They should only be come past due based on the sent date and actually being open.
Chris Gentile 10 months ago in Contracts/Invoicing 0 Shipped