• Improved user experience by displaying validation details during CSV upload for Schools and Bank Accounts. - PNI-323, PNI-324
  • The staff file is excluded from the 60% calculation logic to prevent year-end rollover based on staff changes. - PNI-657
  • The Date Range label on SCC Reports web pages has been updated for improved accuracy. - ACCT-1097
  • Introduced new notifications to inform users that the “Re:” field on the printed cheque can accommodate up to 180 characters. The system will no longer generate or print an overflow page of the “Re:” field. - ACCT-1116, ACCT-1123
  • Categories of deleted Bank Accounts are excluded from the District Category Report. - ACCT-1043
  • The CSV version of the District Category Report includes all Categories, regardless of whether Category Umbrella Type is assigned. - ACCT-926
  • Fixed an issue where an active Item appeared as deleted in SchoolCash Access in some cases. - ACCT-1117
  • Improved the Forms Report page in SchoolCash Access to make the applicable filters and available actions more intuitive. - ACCT-970
  • The instructions for uploading Schools and Bank Accounts using a CSV file are translated into French. - ACCT-1099
  • A bug fix to prevent error page being displayed on some SCC Reports. - SHOP-3038
  • A bug fix for attachment groups within District Catalog items to appear under the correct year in the Item Order Report, Item Attachment Report and Item Option Report. - SHOP-2981
  • A bug fix for attachment groups within District Catalog items to appear under the correct year in the Forms Report. - SHOP-3054
  • A bug fix for District Catalog expired items to appear under "Expired" in the Item Order Report. - SHOP-3055
  • A bug fix for missing text in the Payment Schedule Report page. - SHOP-3066
  • QR codes are replacing bar codes on SCR Receipts so that they can be more easily scanned and read. - SHOP-2912
  • French translations updates in the Templates page in SCC. - SHOP-3007
  • A bug fix for a discrepancy between the Processor Transaction Report and Merchant Reconciliation Tool. - SHOP-2874
  • A bug fix to display the Item Option Report generated and exported data correctly for different users. - SHOP-3109
  • Total from credits is a clickable link to download merchant rec export for the total credit amount being clicked. - SHOP-2742
  • Total from debits is a clickable link to download merchant rec export for the total debit amount being clicked. - SHOP-2845
  • Merchant reconciliation tool updates, credit date column for US customers. Total from Debits and Total from credits are clickable links resulting into merchant export with transactions adding up to the total debit or total credit. Merchant reconciliation tool displays debits and credits based on transaction dates similar to merchant reconciliation export. - SHOP-2938


  • Introduced a Scheduler for the Item Attachment Report and provided instructions for district IT to automate access. - PNI-674, PNI-703, PNI-706, PNI-666, PNI-608, PNI-590
  • Introduced district-level SCC Reports. Item Attachment, Item Order, and Item Option Reports can now be generated for all schools in the district and delivered via secure link to emails. - PNI-663, PNI-690, PNI-628
  • School Users are able to see and generate District Catalog items for students at their school only on the Item Order Report, so that they don't have to rely on the District to provide this information. - SHOP-2776 
  • School Users are able to see and generate District Catalog items for students at their school only on the Payment Schedule Report, so that they don't have to rely on the District to provide this information. - SHOP-2897
  • School Users are able to see and generate District Catalog items for students at their school only on the Forms Report, so that they don't have to rely on the District to provide this information. - SHOP-2896
  • School Users are able to see and generate District Catalog items for students at their school only on the Item Attachment Report, so that they don't have to rely on the District to provide this information. - SHOP-2894
  • School Users are able to see and generate District Catalog items for students at their school only on the Item Option Report, so that they don't have to rely on the District to provide this information. - SHOP-2895
  • School Users are able to see and generate District Catalog items for students at their school only on the Payment Schedule Report, so that they don't have to rely on the District to provide this information. - SHOP-2897
  • New feature where parents can pay outstanding required fees for inactive students in SCO, making it easier for schools to collect outstanding fees. - SHOP-2739
  • Fix to make sure the correct grade is being populated in the Grade Smart Element within a form in SCO for items not created in the current fiscal year. - SHOP-2976