School Business Suite
56 results found
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Denial Note for Time off
When a Time off request is denied it would be nice to note to employee WHY it was denied -- i.e. Sick time must be taken in one hour increments, so your request for 1.5 hours is denied.
5 votesThank you for submitting the product idea! We are looking into the ability to add denial notes when a time off request is sent back to the user.
The idea will remain open for continued voting and feedback.
Thank you!
Erik O.
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Add option to have building limits on specific time off request. Especially for personal days for teachers and aides.
Add option to have building limits on specific time off request. Especially for personal days for teachers and aides.
3 votesThank you for submitting the product idea!
Could you expand on the use case for this?
Would this be used for employees who work in multiple buildings and have different supervisors, so they would be submitting time off requests to different supervisors based on their building they are working at?
Thank you for your input!
Erik O.
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Wrong PSD code prints in box 20 on our W2's
We have been informed by our local tax bureau, Berks Earned Income Tax Bureau that the PSD code in box 20 of our W2's should have the PSD code where our employees work not where they live. This makes it easier for them to locate and collect the money for people working outside the county. They said this was changed about 10 years ago but we are still using the wrong PSD code on our W2's. Could this please be corrected before year end of 23?
2 votesThank yo for submitting this Product Idea. We have passed this on to our State and Federal Reporting team to research.
Thank you!
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Need Another Option in Pseudo Approval
When approving employee submitted address changes, if someone else is living at the same address, a window pops up asking if you want to change the address for all people at the current address. The only option is OK or cancel. We need an option to say NO, do not update other occupants of the address so we can approve just that person, not other household members.
16 votesIt's great to see so many vote on this idea!
We are researching the idea.
In the meantime, this idea will remain open for continued voting and commenting by the Skyward User Community.
Thank you!
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Need to Update Multiple True Time Rule Sets at the Same Time
When updating timesheets (HR\PA\CP\TT) each rule set must be updated one at a time. This is extremely time consuming. We need a "select all" option, or some way to update multiple time sheets at the same time. We can then run reports to find any discrepancies, rather than trying to review each individual rule set before updating.
19 votesThank you to those of you in the Skyward community who responded to the call for feedback. Your feedback and additional details provided are helpful to use while researching this request. We will continue to research the ability to make this update in PaC.
Thank you!
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Default tax election
When you are setting up a new employee, in the "Tax-W4" tab there is a checkbox that says "2020 or After W-4". It should now default to having that checkbox check since all new employees that are added should be with the new form at this point.
8 votesThank you for submitting this idea. We've sent it along to our Federal Reporting and Compliance Department.
Thank you!
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Dependent report from insurance tracking enrollment data
PLEASE include gender of the dependents in the report data. Names are not necessarily indicative of gender of the dependents and we need the data for other information / reports we create.
11 votes -
TRS ED45 able to enter Multiple records in the same month
TRS TX ED45 able to enter Multiple records in the same reporting month. For example is for subs that the ED45 records is created for each month. If an error is made and I need to delete multiple months I have to do an ED45 record for each month. Skyward only allows one ED45 record per month. I have to submit the record in the TRS portal. Then go into the ED45 change the information to the next month submit the record.
1 voteThank you for submitting this idea. How often do you find you need to make multiple adjustments in a single month?
It has been passed on to our State and Federal Compliance Department to review.
This idea will remain open for the Skyward Community and other TX districts to show their support.
Thank you!
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Automated message when ACH DIRECT DEPOSIT information is changed
We implemented the "auto notify" feature to have our employees notified WHEN their banking information is changed (great option); HOWEVER, when our A/P person simply checks the box "use ACH for vendor AP payments" (which simply populates A/P with my payroll direct deposit info), this prompts the automated e-mail to go out to the employee and they panic, because they didn't make a change to their direct deposit. Is there a way to separate the financial side?? I think this is a defect if you think about it.... NO CHANGE IS BEING MADE. Thank you for your support of this…
27 votesHello, we are currently researching this idea. Thank you!
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Reports
Would it be possible to change the notification of a denied requisition? I attached a copy of a denied requisition. It seems the denied part of the message does not stand out from the rest of the message. Could it be in italics, different color, bolded just something that makes the reason a requisition was denied stand out better?
8 votesThank you for submitting this idea.
We’d love to see more support from the Skyward user community prior to considering this update for development.
This idea will remain open for continued voting and commenting from the Skyward user community.
Thank you!
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Character Limit Increase for First and Middle Name Fields
Increase character limits for first and middle name fields to 30 to match the character limit of last name. Currently they are limited to 15 characters and we are unable to enter the employee's full legal name.
It would be great if we could customize character limits for fields, but if not, then an increase for these 2 fields would be great.
5 votesThank 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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Check request notifications
In the expense reimbursements, there is an option to send a summary email notification for invoices waiting to be generated. This is a great feature but also be VERY beneficial if we could have the same option for check requests. This would then have both programs working the same way, not really an enhancement here but a system function issue. Thanks for considering.
8 votesThank you for submitting this idea! We’d love to see support from the Skyward user community.
This idea is open for Skyward Users to comment and vote on it!
Thank you!
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Provide a way to capture SSI and Medicare exempt wages
When someone has a certain work visa, they are exempt from Social Security and Medicare tax on their wages. It would be nice to have Skyward keep track of these earnings via an exempt pay code. When we run the quarterly 941 this would reduce those wages and not include them in those earnings categories. Right now this has to be done manually which can create a chance for a error(s) when completing the 941.
1 voteThank you for submitting this idea. We have moved it along to our State and Federal Compliance Department to research.
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Journal Entry-Back button
Please consider moving the location of the back button on the Submit Journal Entry Screen. It is right below the Save and Finish Later and can accidentally be selected in error. Also, a warning screen to ask you are you sure you want to go back and not save!
7 votesThank you for submitting this idea.
We are evaluating it and would like to see more support from the Skyward user community prior to considering it for development.
This idea remains open for continued skyward user community comment and support.
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Invoice Entry Filter Button
In the invoice entry screen when you are in the "Add Accounts" pop-up it would be very helpful to have an account filter button. This would allow you to figure out account numbers that you don't know the full string of numbers. For example you know that it is for the high school (location 400) and that it is for volleyball (162121) but you are not sure about the object then it will let you filter the things you do know and help you narrow down to the account you need. At this time I need to open a separate…
7 votesThank you for submitting this idea.
We’d love to see more support from the Skyward User Community for considering it for development.
This idea will remain open for the Skyward user community to vote and comment on it.
Thank you!
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Remove limit of 100 lines per journal entry on the web
Currently, there is a limit of 100 lines per journal entry when importing on the web. Often times, we import journal entries in PaC because there is no limit on the number of lines in a journal entry when using PaC. It would be great to use the web to import larger journal entries.
25 votes -
Employee Access, Check Estimator
It would be helpful if the Check Estimator did not include deductions that have termed /expired. There is no use in putting an end date in the profile if we have to delete it from their profile for them not to show up on the check estimator. Most times, employees have no idea what benefits they have. It's nice for us to see past codes. But we have to delete them for the employee not to see them.
6 votesThank you for submitting this idea. We’d like to see more support from the Skyward user community.
Please continue to vote and comment on this idea!
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Employee Access
When employees leave it would be great to have one place to update their personal email and check a box that all communication goes to that personal email. Instead right now, I have to update the first email in employee profile AND go and update the email in employee access and then send them another account reset link just for them to keep access. In addition, it would be awesome to have a box for departing staff that says "grant employee access until......" we could then fill in a date and forget it. Instead right now, I have to somehow…
8 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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SBAA Report for Today
Be able use the Today report at the entity level in Reports for Account Ledger and Account Activity using the Today (current day) in the Date Selection box to pull reports for any Cash Receipts or Journal Entries.
Or can a report template be created for that information?1 voteThank you for submitting this idea. We are looking into it.
This idea will remain open for further voting and commenting by the Skyward User Community.
We'd like to see more support from the Skyward User Community prior to considering it for development.
Thank you!
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Web Invoice Processing retention field
Have the ability to retain an account number in the Web invoice entry. PAC would automatically pop up the last used number so if I am entering 20 food service invoices I don't have to re-type the same account number 20 times.
7 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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