School Business Suite
1233 results found
-
Approving credit card transactions
Due to so many credit card transactions under Review/Submit Transactions could you please add the select all transactions to approve? Last month I had 150 transactions to approve one by one. This takes a lot of time. I understand that the last approver has this option however it seems appropriate for other users as well. This will save so much time if I do not have to click submit 180 times.
5 votesGood Evening!
The functionality to select all Credit Card transactions to approve already exists! You can start selecting all credit card transactions to approve today!
Thank you and have a great day!
Caitlin Barton
Product Manager -
Add Individual Employee Pull to True Time
We would like to be able to pull in an individual to pay for any True Time timekeeping rule. In the State of MN if an employee demands their final check we have to produce in 24 hours. We would like to use the system to calculate all money owed using what is entered in True Time. I have been told that the only way to do this is to manually create a check for the hours owed cut the check and then force the time sheets into history so that you do not pay them again for those hours…
6 votes -
Widget to show Employee's that are moving out of their probationary period to start their accruals
Widget to show Employee's that are moving out of their probationary period to start their accruals
1 voteThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Shift Differential vs automatic OT pay code
I would like to submit a request for enhancement for Shift Differential in the Time Keeping Rules where you could select a shift differential pay code rather than it only allowing an automatic OT pay code. We have custodial staff who work evenings and anyone who works hours after 330pm receives a shift differential pay of $.60 per hour. For the last seven years I have manually calculated their shift differential by running a data mining report printing it and then counting their hours that they have worked after 330 pm. This is cumbersome and leaves room for human error.…
4 votes -
Date of Term to Profile Extra Info
Please add the Date of Term to the Profile Customized Options in the Profile Banner in Payroll.
25 votesThank you for submitting this idea. We need your feedback. Could you help us understand this request? Why will this be useful and how will you use it?
Thank you!
-
Positive Pay for SBAA
Avoid Check Fraud Positive pay would be most helpful in preventing check fraud. Fraudsters are targeting school districts. Our distract has prevented check fraud on the Accounts Payable side but we have no way of preventing on the SBAA side.
3 votes -
Edit Assignment in Position Control Maintenance
Would like to see opportunity to edit one position's assignment in position control maintenance - rather than using the position assignment mass change. The edit button is there....but the assignment area is dimmed out.
1 voteThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Modify Widget to Show ALL EMPLOYEES UNDERNEATH ME
I don't know if it's possible but we would really love the ability to change the setting of the bar graph widget for employee time off per week to see ALL employees under someone. These widgets are SOOOOO helpful and having the ability to change this setting with help us work smarter not harder. ;-) Right now the widget only shows employees who report directly to the approver. I included some screenshots in an effort to better clarify what I'm asking.
Having the ability to change this setting will help our Special Ed Executive Director see a quick snap shot…49 votes -
User cannot edit a request in the approval process
Once a New Hire request is approved at a low level and there are more approvals needed. The submitter cannot edit the request. Would like it to work like finance requisitions where the submitter can Edit but it resets the approvals back to the beginning.
47 votes -
Need 3rd Party Vendor Added
I am not sure my original sent (I didn't get a copy so I am sending one more time). We need to have a 3rd Pary Vendor Added. Our Retirement Company RHI (Charls Schwab) has a biweekly required file we needs to creat every payroll. We need an excel file from each payroll with the following in each column in this order A) SSN B) First C) Mid Initial D) Last E) Address 1 F) Address 2 G) City H) State I) Zip J) DOB K) Hire Date L) The amount deducted for R403P M) The amount deducted for RREPY…
1 vote -
JE approval path streamlined
Would like to have a journal entry approval path alternative for established dollar amount thresholds or for certain types of JE's.
For example maybe entries over $50K go to the CFO rather than a Director,etc..
Also would like to be able to see who prepared and reveiwed the JE on the screen or when printed for audit purposes.1 voteIf you haven’t already tried the approve and reroute option, that might meet your needs:
There is not a way to have conditional approval for Journal Entries in the way described in the question. What can be done, however, is that the Journal Entry setup can be done in such a way so as to allow rerouting approval to another user.
When this option is turned on, Journal Entry approvers will be able to approve the journal entry and then send it to another User for approval.
This User must be an approver in another Journal Entry Group.
-
In the Invoice Entry area of Skyward Finance, it would be helpful to be able to change Check Layout at any point during the Invoice Entry pr
When entering Invoices into Skyward Finance, it would be nice to be able to change the Check Format at any point during the Invoice Entry process. The way it's set up now, the option to change Check Layout grays out and becomes unavailable after the Invoice Amount is entered.
1 voteThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Paying an employee without a contract
Would there be a way to have an exception show up when you are paying an employee without a contract? For instance having a teacher contract. The teacher has termed but the factor is not taken out so they are pulled into payroll. Paid an employee 4 extra times before she said anything. I removed it from payroll but forgot to take out the factor. This would help with that problem. Expected outcome would be that the employee with the exception should/would not get a paycheck. Being able to choose the type of contract would be helpful. CSC CSC10 C12…
1 vote -
ED40 Records
Since there have been issues with ED records in Skyward and on TRS Portal it would be nice to have a clone button to clone a record. For example this month I am having an issue with TRS portal that an ED40 records have not been submitted for August contracts. However I can see the ED40 record in Skyward and TRS. Other districts have just manually entered in the records because they did not have very many to get the system to process it. I am waiting to hear back from TRS since I have multiple employees I am getting…
2 votesThank you for submitting and voting on this idea. Our State and Federal Compliance Department is researching this request.
Thank you!
-
Add confirmation email "reply to" option
From within Online Forms a custom email can be sent after completion of the online form. We would like the ability to enter a "reply to" or "from" email address for this message. Currently the reply-to email is the default reply-to email for the entire system which in our case is HR/Finance and Student. We typically have the default set up as a noreply email but we want the Online Form confirmation email to have a valid reply-to email when we use Online Forms for our insurance Open Enrollment process. So during our Open Enrollment all emails that are sent…
38 votesThank you for submitting this idea. We need your feedback.
We need some clarification on your current process.
Are you processing Open Enrollment outside of Skyward? We ask because Online Forms is not what is used for Open Enrollment in Skyward. Custom Forms are used for Open Enrollment and we currently don’t have an Email option linked with Custom Forms.
Thanks for your feedback and thanks for walking us through your process so we can better understand this request!
-
Adding paycode - Add to True time message
When adding a new paycode it would be nice to have an option to say yes/no to adding the paycode to True Time at that point. Time saving. Many times I may be mass adding a paycode for payment of a one-time thing - if I don't remember to also turn it off in True Time I end up with many confused employees wondering why they have a new option when they punch in. More often than not it won't be related to True Time and I'd like to choose that right away.
6 votesThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Skyward become compatible with Office 365
Our district changed to Office 365 for our e-mail and found out that Skyward isn't compatible with it. So now everything we have set for reminders POs enrollment monthly reports are not going out. Our contracted IT department is trying to fix a patch but I would like Skyward to see if they can do it.
2 votes -
Expected Levels of Performance
After a recent update the expected level of performance moved to having ELP sets. Each teacher needs to set up their own sets for each class. However many teachers in my district are setting their ELP sets to the exact same settings. This seems redundant to me. It would be nice if there were a way to create ELP sets at an Entity level for each grading scale that are then available to all teachers for use in all classes using that grading scale. From there the Entity could then have the power to decide whether teachers are able to…
1 vote -
Changes made to the TRS Staff Salary New Extract
The extract has been changed to only include active employees. However To provide accurate reporting on TEA Staff Salary report. Inactive Profiles need to be added back to the extraction which include the last payroll and term dates. Also it would be better for the extraction to pull from pay history and not just active employees. I am going back checking some things with the new way of reporting it would be nice if the Skyward report had which month the data is extracted from when looking at multiple months. Having the terms and inactive profiles is helpful sometimes we…
1 voteThank you for submitting and voting on this idea. Our State and Federal Compliance Department is researching this request.
Thank you!
-
Detail Activity
Please take a look at the attached printscreen and tell me if you think that this is detailed activity. Not sure how it can be detailed when it doesn't contain any type of description vendor information payment date etc. Could the detailed information be added to this screen instead of going two screens back to get that information.
3 votes
- Don't see your idea?