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Agree to Estimated Costs field to display when printing request and new column on detail report

There is a classification setting regarding "Agree to Estimated Costs" - I would like to be able to print out the request details and have it show if the group agreed to them or not. Groups have been disputing costs even though they cannot continu...
Chris Gentile 8 months ago in Editing/Viewing a Request / Reports 0 Being Reviewed

More Control of Automated Invoice Emails

We have to utilize the partial payment option when receiving payments because of our district's use of budget codes. With the new update this is generating multiple emails (sometimes up to 5 or 6) to our clients which has caused some confusion. Ca...
Leah Howard 4 months ago in Contracts/Invoicing 1 Being Reviewed

Ability to set date window for requests to be accepted

We do utilize the number of days per classification that requests can be entered. This time of the school year, though, we have lots of requests for next school. However, we decline everything and ask requests to wait to be submitted in July to al...
Maria Tivoli 4 months ago in Request Submission 3 Being Reviewed

24 Hour Setting at site/space level

It would also be nice to allow 24 hours for specific Sites. We have District vehicles that can be check out to staff for student transportation, conferences etc. I would like to be able to allow 24+ hour for the vehicles only.
Chris Gentile 4 months ago in General Admin Settings 0 Being Reviewed

Add "Price" of equipment next to each item and remove blank note box except for Security where they enter their phone number

Total Price of equipment to be visible when requesting equipment
Chris Gentile 6 months ago in Contracts/Invoicing 0 Being Reviewed

Contract history

I just saw a new release which shows more accessibility to a group's contract or contract history. We have our groups electronically sign the digital contract upon requesting....not print off, sign and return. That being said, I cannot view the co...
Chris Gentile 6 months ago in Contracts/Invoicing 0 Being Reviewed

Efunds - Payments

We would like to see payments through the efunds software in ML Schedules.
Chris Gentile 7 months ago in Integrations 0 Being Reviewed

Add "Requested/Submitted By" and "Requested on Behalf Of" as selectable columns in Request Grids and Summary/Detail Report pages

These additional columns would be helpful for reporting purposes.
Chris Gentile 8 months ago in Reports 0 Being Reviewed

Vanco Integration - Refund

Allow refunds to be issued through Vanco.
Chris Gentile 8 months ago in Integrations 0 Being Reviewed