The LR Account Information Tab is where you can add/edit/view certain Lunch Room account information for the student.
NOTE: The Lunchroom Account Information Tab is a view-only screen if you do not have rights to the Lunchroom Account Information. If your school district uses i-LR, the information contained in this tab will be populated from i-LR, however, edit rights are assigned in the Account Management Application. If your school district uses another Lunchroom System, this tab will need to be manually populated with the account information. You may using the following steps to manually populate the data or if you have edit rights.
Click the Student Maintenance Quick Access Button on the Navigation Bar.
The Student Maintenance Screen will appear.
Select Item: Begin typing the Student's name or ID. The system will search and a list will display in the Drop Down List Box. Select the student whose record you want to access.
The Student Record will display.
Click the LR Account Info Tab.
Click 
next to the Pay Status
Histories Grid.
The Pay Status History Form will appear.
Input specifications are as follows:
Pay Status: Use the Drop Down List Box or type to enter the Pay Status.
Date From: The system defaults the Date to the current day. However, you may use the Drop Down Calendar Box or type to change the date, if necessary.
Date To: The system defaults the Date to the last day of the current Fiscal Year. However, you may use the Drop Down Calendar Box or type to change the date, if necessary.
Reason: Use the Drop Down List Box or type to enter the reason.
Click
to save the Pay Status.
Click
to save the Pay Status and add another.