School Business Suite
1260 results found
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Occupant Address Change Buttons
Our users have said that the button choices on the Occupant Address Changes screen attached are not intuitive and have caused for changes to be made that should not be made. The question being asked is a yes/no question but the button choices are ok/cancel. Is there anyway to get the buttons changed to Yes to change and No to not change?
1 vote -
map account
Sometimes we need to understand/make sure that our accounts are flowing through (or set up in) the system correctly. Would there be a way to run a report that would show the "expense" account used and the following levels of "cash", "equity", etc whatever the series of accounts were that were affected by whatever particular account you enter?
1 vote -
Auto email with approved PO to link back to the PO.
When a requisition is approved, and the requestor receives the automatic email notifications, is it possible for Skyward to include a link back to the PO in those auto emails? This would make uploading attachments to the PO (receipts, invoices, etc.) a lot more efficient, so if there is a setting that can up changed that will do that, I'd like assistance with that option.
2 votes -
Electronic Onboard Module
We're looking for electronic payroll and HR docs and wondering if Skyward will in the future provide this option to purchase. Fast Track only would help with demographic information and assingnment. We're looking for payroll information like their electronic I9, W4, etc. I overheard that it may be an option with Qmlativ. We already use Task Manager for lots of other data but we're looking for something more robust and interactive. We don't want to add another system.
48 votesThank you for submitting the product idea!
We are looking for more input from our users on this topic.
1. How does this affect your day to day duties with using an onboarding module?
2. What system/process do you currently use to work with gathering this payroll information? Do you utilize something like Custom Forms, FastTrack?
3. What features/processes are you looking for with this onboarding module (ie. do employees upload the documentation, review/approval process, profile integration, etc...)
This idea will remain open for further exploration and input from the Skyward Community.
Thank you!
Erik O.
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tweaks to the WRS mid year reporting
It is great that we now have the ability to create a report of enrollments and terms for WRS. We needs some tweaks to enhance the reporting. Due to the timing of when we can report new hires we find that sometimes they have received a paycheck before we get them reported. When that happens the enrolled employee comes over with earnings. Can that report be set to show zero earnings and zero hours?
Secondly, there is no report that prints to show what is in the file that would be sent to WRS.After the export is processed it just…6 votes -
Sharing Selection Parameters in True Time Utilities
When you are in True Time > Setup > Utilities > Time Sheets Mass Deny I KNOW that you can share your selection parameters with other users. HOWEVER, when another user tries to use a selection parameter that I have set they are UNABLE to revise the times that the denial is for. Why have a share button if they can't edit all the fields?
1 vote -
color
This is a silly, preference idea but it would just be FABULOUS to be able to have some more color selections in the Skyward > Preferences > User Preferences > Theme Color. Maybe a yellow, orange, teal, or even a customizable color where you could have any color in the world. I only ask as we are just office workers and have to get our joys wherever possible.
Thank you!1 vote -
allow reimbursement expense code for mileage max amount to be set to the configured 4 decimal places
the reimbursement expense code setup for mileage does not allow the max amount to be set to the configured 4 decimal places. I can set the default amount per IRS value but not the max.
If the federal rate was .675 per mile, I want to set the max rate as .675. Sometimes the fed changes the rate mid year so keeping the max rate as the highest for the year keeps the entry problems down. Currently the default amount is .675 and the max can only be set as .67 or .68 even though entry amount is set to…
1 vote -
True Time Access Code
Could you please add the ability to run a report for the True Time Access Codes for the employees?
2 votes -
Skyward Profile Notes
We've encountered an issue with profile notes (WH\EP\TB\NO). When an HR staff member adds a note to an employee profile, only they can edit the note. If the staff member who entered the note separates from the district, no one can update the note.
6 votesThank you for submitting the product idea!
I ran a test of this on an employee profile - I entered in notes as the original creator, and then super used in as another user, and was able to modify the notes as the second user.
Could I have you verify that they have the proper security to the notes section? (At least level 3 access for editing?)
Thank you!
Erik O.
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General Inputs Accounting Register report does not display Sub Fund dimension
The Accounting Register Report from General Inputs (3glupdrl.p) does not display the 10th dimension of the Washington account code, known as Sub Fund. However, the Accounting Register from History – General Inputs report (3glupd06.p) displays the Sub Fund dimension properly.
1 vote -
Import Account Numbers
Import feature to upload a CSV file of new account numbers. This is allowed in the original/preliminary budget upload (to automatically add new accounts), but when we get new codes throughout the year, especially grants, we have to manually add each new account number.
3 votes -
Create Pre-note File
Create a setting to allow Direct Deposit to Pre-note in the payroll even if the person is NOT getting paid. A way to have the payroll process pre-note everyone, like the AP side.
2 votes -
Import Check Request
The ability to import Check Reuests from an excel or csv
2 votes -
Need to Customize Widgets in Employee Access
We have many tasks processes employees need to complete and would like to be able to customize the widgets that are on the Home screen by default in Employee Access when a new employee is added by HR, rather than having to teach them to select other widgets or click on task manager in order to get to the tasks they need to complete.
11 votes -
Vendor- New Vendor Report
I would like a Vendor Report that you can choose a range of dates to
create a list of New Vendors for the month or Year. (like a New Hire report)2 votes -
Allow For Email/Notifications for Budget Revisions
Allow in the Revisions setup area a notifications option where individuals can be selected to be notified via email when a Budget Revision is entered into the system.
1 vote -
Enable the COMMENTS field on the PERSONNEL screen to be viewed in PAC
We need to be able to see the Comments field on Personnel in PAC. Our Payroll and Beneefits department work primarily from PAC alone, and they cannot see that field, which shows notes for an employee who has resigned, retired, or been rehired multiple times. When checking benefit and employment information, it is very time consuming to change back and forth. Additionally, it would be great to be able to pull this field in PAC data mining reports.
1 vote -
Fiscal year as default
We do not close our Fiscal year until the budget is approved by our BOE in October. In invoice entry, there is a way to set the Fiscal year you want as a default. In Cash receipt entry there is currently no way to do this. could this be an added field on the Data Retention on Add of Cash Receipts? Since GASB 84 all of our schools enter cash receipts daily for credit card payments received and this is a missed entry often. See the attachment for the screen I would like to see this added to.
Thank you5 votes -
TRS Base Gross totals tie out to Check Register
When working on the per pay period Gemini report to submit to TRS (Illinois)
I click the Summary Report and checked it against the check register's Base Gross under the Retirement deductions.I'm usually off by the non-contributory earnings and the retiree earnings. These two types of pay are included in the earnings totals in the TRS Gemini Summary Report.
I think the non-contributory earnings and retiree earnings should be listed separately!
This would be helpful because we can then tie it back to the check register Base Gross!!!Currently there no way I can modify the TRS Gemini Summary…
3 votes
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