School Business Suite
1270 results found
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Pseudo Approvals for Fixed Assets on EEs
We need a way for our employees to be able to initiate changes to their fixed assets that are checked out to them. We want them to be able to say that they do or don't have something checked out to them - and then have that go through approval.
1 vote -
Grant Codes for Check Requests
Please add the option to attach a grant/project code to check requests when they are submitted.
3 votes -
superintendent of schools is not on po
superintendent of schools is not on po when printing po from mass po print. Needs to be consistent with po print from po entry screen please make both pdf consistent when they print from either place
1 vote -
Purchase Order Electronic Signatures
In PAC we have the ability to select from 5 signatures when we print purchase orders. The selection is based on the administrator approving the PO. Currently we don't have the ability to do this on the web. So requisitions are processed on the web and then printed from PAC so the signature can be selected. Our preference would be to do the whole process on the Web vs going back and forth between systems.
3 votes -
Create additional sections under Attachments
Would like to create additional areas under attachments so we can give security to specific groups to different attachments. EG: Benefits HR Payroll Technology Health Services.
Would like to create additional areas under attachments so we can give security to specific groups to different attachments. EG: Benefits HR Payroll Technology Health Services.37 votesThank you for submitting this idea. We’ve completed research and team analysis and have decided not to pursue this idea in the near future because of the scope.
This idea will remain available for continued voting and commenting.
Thank you!
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Account Code Attached to Rate Code
Be able to attach account codes to a Rate Code in subtracking rather than having to manually change each account code for a specific rate code. That way the correct account code will post automatically when using a particular rate code with no manual change necessary. This would save our district hours each month in manual changes.
1 vote -
FTP For fleid on Business
For student the FLEID export is in Fed/State and allows to FTP directly from there to DOE. In Business it is in Employee / Utilities but does not have the feature to FTP. That something that might be in the works? FTP to state on business like student
1 vote -
Force Period Pay Amount
Payroll is currently modifying pay records to use the amounts desired as the current frequency override only provides a way to get close. Additionally if the assignment record is every exported again the manual adjustment must be made again to maintain the desired period pay amount. Need a field on assignment - payroll information to allow the entry of a period pay amount which would then be exported to payroll. The field would follow the same rules of reset for the current pay frequency override at the beginning of the next fiscal year. Attached word document shows an example person…
1 vote -
employee browse - add retirement fields
Can you add a couple of fields to the employee browse for retirement
Employment type - so I can filter on active and occasional active
job category
begin date2 votes -
add column to View with Application Count
Add a column to the View that shows the number of Applications for each Status Code.
This will allow this area to be must more useful and prevent the user from having to check each code to see who is attached or how many are attached.34 votesThank you for submitting this idea. This functionality already exists in Skyward.
Navigate to Web Human Resources / Employee Administration/ Fast Track/ Position Processing/ Status Workflow
Click on the “Show Applicant Counts” button located on the right hand of the screen.Thank you!
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Changes 1099 Values in Check Request module
When I was running our 1099's for the 2017 CY all of our vendors were defaulted to box 7. As indicated below from Skyward I would need to un-check the box when I am looking at check requests. This is not a great option for us as we are not a PO district and I would have to edit every check request to un-check the 1099 box as the system auto checks this box because we have 1099 information setup.
The program is working as it is intended. If you go the Web AP Check Requests Submit Add. If you…
3 votesThank you for submitting and voting on this idea. Our State and Federal Compliance Department is researching this request.
Thank you!
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Allow Users to Attach Documents to Return Request
Users should be able to attach documents and pictures to their return requests so that they can take a picture of a damaged item and include it as backup on the return request. Add an Attach button to this screen and allow users to upload documents and pictures.
1 vote -
Inactivate Payors in Accounts Receivable
We need the ability to inactivate payors in accounts receivable.
To clean up the list of payors.2 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 -
Want subtotal of invoices
On PaC the invoice tab shows a subtotal of all invoices both Batch and Open. The web version of the screen does not show a total of invoices. Want a total of invoices to display like the PaC side.
2 votes -
Assignment Calculation - Whole Dollar
Need 3rd option to round to nearest whole dollar. It then calculate contract amounts that are in agreement with union contracts and published salary schedules. Duplicate existing penny rounding except round to whole dollars I would hope to help protect and document things like pictures screen shots etc that can be found and linked to a specific student and a specific incident
2 votes -
Add comparative columns for amended budget
When I do an amended budget I am limited on comparative columns (customize column 1 and 2) that would be meaningful (see attached Word doc). I am only able to select data from the prior two years. For an amended budget the current year activity and budget would be much more meaningful and should be added as an option for an amended budget. The negative impact of not making the change is the frustration that the budget entry isn't meaningful for an amended budget. Without the fix it is necessary to print reports to compare manually or dump reports into…
1 vote -
Inability to Post-Date transactions to SBAA
There is not a way to Post-Date transactions in SBAA more than 90 days. So you CAN NOT post prior-Year adjustments in SBAA. Which means if you do not close out SBAA before approx. November 28 for a August 31 year-end you can not close out the year properly. You need to let Administrators either post date further back than 90 days or be able to post Previous Year adjustments.
2 votes -
rule added for rated leave processing
need a way to add a rule to time off for rated leave so it will pull from oldest leave earned first in rated table. want the system when a used transaction for rated is entered it will take from the oldest leave earned first until all the balance is zero and then move to the next year on the person and role the zero balance rate line off the system as far as be able to be used.
1 vote -
Adding cascading groups to time off limited access
We need the ability to set up cascading groups for time off limited access for rated leave. So a Secretary adds a sick transaction to someone that is an administrator the system would pull from admin rated cap and last sick. Clerk would enter a sick transaction and the system would pull from the correct cascading group based on the rules from cascading rule.
1 vote -
Would like 'Time Left' field to be available in DM
Our district sends out letters monthly to employees who have 6 or less sick days left. We are trying to come up with a more streamlined solution than sending out a paper letter. The time left field is currently not available in data mining. If we were able to pull this field for Sick Leave then we could set a range of 0 to 6 days left. This would generate a report with the exact employees that need letters.
I am trying to help alleviate some of the manual tasks that HR has to do as their work load keeps…67 votesTry this instead:
Access this same information through Employee Time Off Tracker. With the tracker, you can select employees and the time off codes you want to see. Then on the browse, you can use the filter to see employees with specific amounts. You are able to get the data you need through this method and still use task manager to notify employees.
Thank you!
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