School Business Suite
1247 results found
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Professional Development Request - option to display WI PI 34 Standards or no
We are Using Professional Development to track our Talent Development credits locally for moving along the matrix - it would be nice to be able to not display the WI PI34 standards on the Pre-Approval credit request as it does not apply to how we are using this part of the module.
1 voteThank you for submitting this idea.
We would like to see more support from the Skyward user community. We’d like to see user collaboration prior to considering it for development.
Thank you!
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Payroll Variance Report
In the "Post-Verification" section of payroll there should be a report that shows variances. For example it should compare the gross or net between the last payroll and the current payroll.
Each employee should be on their own line and you should be able to choose what you see on the report so you can choose to look at: net, gross, specific deductions, or specific benefits. Would help pin-point errors quickly without having to print 2 reports and having to manually compare the reports.
24 votesThank you for submitting this idea with the supporting details. We’d love to see more support from the Skyward user community before considering it for development.
Thank you!
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Employee Access -Employee Deductions and Benefits
I wish there was a way for employees to view their current deductions and benefits in Employee Access outside of having to always look at their last paycheck. This could be under Employee Access, Employee Information, Payroll. There could be a deductions section and a benefits section. Then if this was possible, we could pull this into our Open Enrollment custom forms each year as that is a popular question from employees during this time, what benefits do I currently have?
21 votesThank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
This idea will remain open for continued voting and comments by the Skyward user community to show their support.
Thank you!
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Vendor Contract - auto add to Requisition
If a vendor only has 1 contract under their profile, we would like to see that contract auto-added to the requisition.
1 voteThank you for submitting this idea.
We would like to see more support from the Skyward user community. We’d like to see user collaboration prior to considering it for development.
Thank you!
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Add Vendor Address information as Option on Check Reconciliation Report
Check Reconciliation > Reports > Report by Bank has not to sequence by Payee Key. If this option is selection, add additional option to include Payee Address information to the report. This report should drop into Excel with the address information usable on a mail merge. This would allow those who need to follow up on specific checks that have not been cashed to use the file to create mail merge documents to notify the vendors.
6 votes -
Project/Grant Reports
In FM/Account Management, Project/Grant Management Reports, Account Activity Report, it doesn't have the option to export to Excel. Could there be an option to add it like the rest of the data mining reports? Thank you.
3 votesThank you for submitting this Product Idea.
While we review it we suggest trying this alternative solution:
Once the report is in the print queue, select it and use the convert it to excel button found on the right side of the screen.
Thank you!
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Importing of Notes in Fixed Assets
It would be nice to be able to import notes in the Notes Tab of Fixed Asset as we add/change/inactivate assets.
1 voteThank you for submitting this idea, we need your feedback!
Could you walk us through this process from start to finish so we can best understand this use case?
What type of note do you want to import?
How are you currently importing Fixed Assets?Thank you!
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Time Off Detail Summary Report - remove GROUP subtotal from report
Districts need the ability to just see the totals by Time Off Code. Summary allows that, but it automatically add a GROUP SUB TOTAL to the report. When dropped to Excel this extra sub totals has to be removed before the report is useful. Add a option to Detail Transactions Report to REMOVE the GROUP Sub Totals from the report.
7 votes -
Cash Receipt Look Up
Currently you can only search for a receipt by the post date or sort by the batch number. It would be nice to have a choice to search by the receipt number and not just the batch number.
11 votes -
ACH Check Request Option
Please allow the option for ACH Check Request for SBAA. We currently have several online payments that have to be entered as journal entries, which means the information is not being included in the vendor 1099 information.
3 votesThank you for submitting this idea request.
This functionality exists in Qmlativ, where Activity Accounting (aka SBAA in SMS 2.0) mirrors most everything in Core Finance including eCommerce, Credit Cards, and ACH.
Some alternative solutions to try in SMS 2.0 include:
1. Run ACH payments through Accounts Payable.
2. Physically run a check in lieu of the ACH payment.
3. Continue to post the journal entries (not recommended by Skyward) and alter the 1099 reporting at the end of the year.Thank you.
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1 vote
Thank you for submitting this idea.
What action would you expect to take from a Fast Track Widget? For example, the Requisition Widget allows users to approve/deny requisitions.
If you’re looking for a quick, direct link to Fast Track, we suggest adding it to your “Favorites.”
Thank you!
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Select Multiple Purchase Orders to Print at same time
It would be helpful to be able to highlight multiple lines/multiple purchase orders in the purchase order entry screen and print several PO's at the same time. I know there is a utility to print multiple purchase orders, but it would be much easier to be able to highlight the PO's that you want and hit the print button rather than fumbling around look for the utility and then trying to narrow it down to just the handful that you want to print. It would save a lot of time if you could just select multiple and print them at…
5 votesThank you for submitting this product idea. We are reviewing it.
We’d like to see more support for this idea prior to considering it for development.
This idea remains open for continued voting and user commentary.
Thank you!
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Allow applicants to change their references with every new application.
Right now applicants can only change their references after so many days ( a year I believe) but many request to be able to change them for each application they submit. I get that request often and I can see where if they are applying for different types of jobs they may want to use different references or they may have gotten a better reference since their last application. The applicant should be able to change - update references whenever they want to.
6 votes -
Add a level to restrict users the ability to delete attachments.
Would it be possible to adjust a level or create another level that would allow users to Add attachments, but not Delete. I previously work for a district that this was an audit finding. As users had the ability to gets back into the item and accidently deletes or remove a document, once the item was approved in workflow. This is a risk and doesn't ensure accurate documentation remains on a transaction.
13 votes -
Limit custom reports under Employee Profile to those assigned to that employee
Currently under Employee Profile, the Custom Forms tab shows all active forms, rather than the forms assigned to that particular employee. It is my understanding that under Skyward Student, there is a setting that when selected, only shows custom forms applicable to that person. It would be very helpful if we had the same option for Employee Profile.
7 votes -
Purchase Order Printing in the Vendor Profile Section
It would be nice if you could print a Purchase Order right in the Vendor Profile Section instead of having to go to the Purchase Order Section.
7 votes -
Add Approval and Deny Capabilities in the initial notification email for time off requests and PO Requisitions
Add Approval and Deny Capabilities in the initial notification email for time off requests and PO Requisitions
3 votesThank you for submitting this idea. We will research it and any security related to it.
We’d like to see more support from the Skyward user community prior to considering it for development.
This idea will remain open for continued voting and commenting from the Skyward user community.
Thank you!
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export to excel
When reports can be converted from a PDF to an excel format, the data should align correctly with their column heading. An example of this would be the Requisition/PO Listing WF/PU/RP. Thanks
4 votesThank you for submitting this idea.
We’ve looked into this request and are unable to consider it at this time.
Reports that have stacked headers and stacked detail lines do not drop to excel gracefully. One option that is used by some users is filtering the browse and dumping those results to excel.
This product idea will remain open.
Thank you,
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Creating a Full-Time/Part-Time checkbox
If we could add a full-time and part-time checkbox next to the "Faculty" checkbox on the personnel tab under the employee profile, this would help with reporting.
10 votesHello! Thank you for submitting this idea. Could you elaborate more on how this helps with reporting? What are the current issues you are running into?
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Augmentation of the current API dataset which is available
We would like to leverage an API to facilitate our identity automation lifecycle. Currently we are using a direct DB connection which works fine, however our IAM vendor would like to pivot to an API based system. There is data available on the Student side, but not much (if any) seemingly available on the HR/Finance side.
1 voteThank you for submitting this idea.
Please go to our Skyward Partner’s Portal and complete the request for vendor API.
Thank you!
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