School Business Suite
1233 results found
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Flag Employee Profile.
Some of our employees leave and come back or have loans that we need to check on the status of before processing their final payment. It would be helpful if we could add a flag or popup message to employee profile that will be triggered if we inactivate the employee or simply highlight the name of the employee so we know to look deeper into a profile if needed.
5 votes -
Add Commodity Code as Budgetary Data Mining field.
Add COMMODITY CODE field to Budgetary Data Mining.
More and more districts are using Commodity Codes but there is only 1 report that includes Commodity Codes but it does not include account distribution information.
Add Commodity Code so that users can include on their BDM reports.
4 votes -
commodity code
Would it be possible for the commodity code to inform us once it reaches a set threshold? In our case, we would set it at $49,999.99. We want to continue to use the code, in the event we have a contract referenced for that purchase. Maybe a message could pop up that informs the requisitioner "The commodity code has reached the maximum threshold and a contract must be referenced on the PO to use this code" Otherwise select another code that matches the purchase.
2 votes -
PAC Print Que
Skyward PAC should have a "view my print Queue" option the same as Skyward web does. This would be very helpful for going back to view reports that you did not physically print or Save to your Skyward reports.
2 votes -
When having a Blanket PO and had 30 invoices to enter it would be nice if there was a way to enter them together on 1 page.
When having a Blanket PO and having 30 invoices to enter it would be nice if there was a way to enter them together on 1 page instead of having to do them all separately.
13 votesThank you for submitting this Product Idea. We have reviewed it and would like to see more support and use cases submitted from the Skyward user community prior to considering it for development.
This Idea will remain open for the Skyward user community to show support by voting and commenting on it with additional use cases.
Additionally, you now have the ability to indicate the level of importance when submitting or voting on an idea. Please take into consideration all the possible enhancements Skyward could complete for you and rank this idea with the global picture in mind.
Thank you!
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preferred
Custom Form & Data Mining: Field selection (Field on Report) > Add/Delete Fields: Add a scroll bar to Custom Profile box <fourth box from left> so we can see entire form name. We have numerous forms with the same first 25 letters (for example) so we aren't able to quickly identify which form we need.
2 votes -
Inactive PO Contracts to not display on PO/Req screen
With the addition of Vendor Contracts with Start/Stop dates, the Stop date should stop the contract from viewing when creating the Req/PO; i.e only Active Contracts display.
1 vote -
Is there any way an option can be included on the account sequence report to print it by posting date as opposed to invoice date? Is there a
Is there any way an option can be included on the account sequence report to print it by posting date as opposed to invoice date? Is there any other report that gives as much detail as the account sequence report but has the option of printing by fiscal year? Is there any option anywhere to print GL detail as opposed to batch postings in the GL? Auditors are looking for detail of what posted in specific accounts.
1 vote -
TO Deletions
Presently, the ability for staff to delete TO requests is either yes or no.
It would be extremely helpful if it would be possible to allow deletions up to a certain point like 12-24 prior to the scheduled TO. There are other systems out there that are able to do this, so I am hoping others in this group may find value in this type of enhancement.2 votes -
add a mass add of pay codes in Web
If there cannot be a way to add a processing list to PAC to add pay codes based on a processing list please add a mass add/delete/edit option to Web.
This is so important at the end of the year when we have 100+ people that we pay severance pay to. We could run a processing report based on term date and then give those people a severance pay code. We could then go to mass edit pay codes and change the amount for each of those people.6 votesThank you for submitting this idea.
We’d like to better understand this request. Can you tell us more about how the current selection parameters on the mass change utility is not meeting your needs in PaC?
Related question/ try this instead: Are you using Employee Management at your district? If so, you can run the Additional Pay Code Mass Add Utility to add the severance code to the Employee Assignments using a Processing List. Then, when you run the Assignment Export /Payroll Import, the Employee Pay Records will be updated.
Thank you,
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W-3
Can printing the actual W-3 be part of the W-2 process?
It would be nice to have the full report for our records and not just the totals or verification page.1 vote -
Expand options within Pay Code Maintenance in True Time
It'd be great if you could have the option within True Time Pay Code Maintenance to say "Yes" to the option of "Must leave a Note" (similar to choosing "Yes" to the option "Include in True Time"). There are some paycodes that we REALLY wish people would remember to leave a note to help explain why they used that particular paycode.
1 vote -
Time Off Attendance Report for Date Range Defined.
Add an "Attendance" Report to Time Off. In this report it would have a designated date range, and the district must choose the Time Off codes to be included with calculating the attendance.
The goal would be to find all employees how had NO USED DAYS for the codes selected during the date range. If they have not used a day then they were in attendance.
3 votes -
Online Forms - setting option for Skyward notification to form author that due date is coming up
We would like to have the option within the Online Forms Master to display a reminder to the author/creator of the form, that the 'Form Must Be Completed By' date is upcoming. Ideally this reminder would show when the author/creator logs into Skyward and the current days date is either 48 or 72 hours out from the Form completion date.
3 votes -
Org Chart Supervisors by Pay Code
Org Chart Supervisors by Pay Code:
We have employees who have different hourly pay codes in different types of work. It would be nice to assign their approver by pay code.3 votes -
Datamine in FastTrack - include the notes section in options to select to include with the status code when pulling data.
When data mining in FastTrack, we would like to have the option to include the status code notes when pulling our report. Currently you can hover over or open each app individually which is very time consuming. Add the option to select when setting up the data mine parameters.
3 votes -
Please add to the configuration to either select to allow or prohibit mass approve for True Time sheets
We would like to be able to have an opportunity to turn off the mass approve True Time hours.
Our supervisors are not reviewing them when using that option. If there are notes attached it will put a hard stop to those particular timesheets but we really need it for a district setting. When we did our Empowerment training with Marc Johnson he could see how this would be very beneficial to districts.17 votes -
Longer Org Chart list of supervisors
Our employees have multiple paycodes which are approved by multiple supervisors. We'd love to be able to see more than just a list of 3 supervisors when we look at an employees org chart tab, to ensure we have them set up properly
3 votesThank you for submitting the product idea!
For clarification, are you referring to the org chart itself or within Employee Profile tabs?
Thank you for your additional input!
Erik O.
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Mass Delete Sub Tracking Transactions in Third Party Workfile
Add a Mass Delete Sub Tracking transactions under > Third Party Imports > Maintain Sub Tracking Workfile based on selected errors generated by the system.
There are times when a district has uploaded the ST detail transactions then decides additional records for the same date range need to be added. If using the same date range all the previously added records create a fatal error.
Create a utility to mass delete the errors, by specific error message from a drop down list, in Maintain ST. Suggest this be hidden behind a # sign or be added under Product Setup> Contact…
1 vote -
Add Employee Access > Personal Information > Calendar widget
Add a widget for Employee Access > Personal Information > Calendar. This calendar if unique to the Employee. The widget should jump to the Personal Calendar for the employee when Calendar Options can be set. But the widget should then display for the 'current day' any entries the Employee has defined, such as My Employee's Time Off, as well as their Assignment Calendar information
4 votes
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